Coleman Contracts Limited in Norwich, NR14 6PE

Description

Data updated on: 01-11-2023

Coleman Contracts is a firm located at NR14 6PE Norwich at 9 Hall Estate. The enterprise has been in existence since 2006 and is registered under reg. no. 05730713. The enterprise has been operating on the UK market for 18 years now and the status at the time is active. This firm's principal business activity number is 1610 and their NACE code stands for Support activities for crop production. Coleman Contracts Ltd reported its account information for the period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was filed on Monday 6th March 2023.

For 18 years, this particular business has only been guided by 1 managing director: Alan C. who has been guiding it since 2006-03-06. Additionally, the director's efforts are often helped with by a secretary - Lisa C., who was chosen by this specific business in 2006.

Executives who have control over the firm are as follows: Lisa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 188	40 841	44 665	57 220	68 180	55 807	49 761

Balance Sheet
Current Assets	10 445	17 097	22 068	11 257	24 869	51 543	55 429	51 872	57 860	58 165	45 214	69 586	52 208
Net Assets Liabilities							49 761	44 306	50 287	47 951	21 139	46 631	64 346
Cash Bank In Hand	5 034	10 963	17 079	9 789	19 748	27 837	40 024
Debtors	4 171	3 526	4 015	809	4 443	20 971	12 020
Net Assets Liabilities Including Pension Asset Liability	46 188	40 841	44 665	57 220	68 180	55 807	49 761
Other Debtors	53			213
Stocks Inventory	1 240	2 608	974	659	678	2 735	3 385
Tangible Fixed Assets	121 987	133 846	120 249	180 487	173 131	235 388	207 580
Trade Debtors	2 780	2 907	3 846	596	4 443

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	46 186	40 839	44 663	57 218	68 178	55 805	49 759
Shareholder Funds	46 188	40 841	44 665	57 220	68 180	55 807	49 761

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							160 282	172 037	167 130	199 385	198 043	212 644	289 229
Fixed Assets	121 987	133 846	120 249	180 487	173 131	235 388	207 580	192 586	173 490	225 820	200 960	205 284	304 143
Net Current Assets Liabilities	-62 199	-77 939	-71 384	-80 334	-72 051	-101 848	-104 853	120 165	109 270	141 220	155 003	119 996	237 021
Total Assets Less Current Liabilities	59 788	55 907	48 865	100 153	101 080	133 540	102 727	72 421	64 220	84 600	48 139	41 861	67 122
Creditors Due After One Year	13 600	15 066	4 200	42 933	32 900	77 733	52 966
Creditors Due Within One Year	72 644	95 036	93 452	91 591	96 920	153 391	160 282
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13 600	15 066	4 200	42 933	32 900
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	6 400	10 334	10 866	13 766	10 033
Other Creditors Due Within One Year	63 694	80 603	73 580	71 625	76 017
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 338	619	169
Profit Loss For Period	-3 604	-5 347	3 824
Tangible Fixed Assets Additions		29 500	6 800	122 141	18 490	112 715
Tangible Fixed Assets Cost Or Valuation	152 134	181 634	188 434	239 998	258 488	322 553
Tangible Fixed Assets Depreciation	30 147	47 788	68 185	59 511	85 357	87 165
Tangible Fixed Assets Depreciation Charged In Period		17 641	20 397	16 794	25 846	24 458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 468		22 650
Tangible Fixed Assets Disposals				70 577		48 650
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year	159	1 114	2 796		2 655
Trade Creditors Within One Year	2 391	2 985	6 210	6 200	8 215

Company staff

Lisa C.

Role: Secretary

Appointed: 06 March 2006

Latest update: 11 March 2024

Alan C.

Role: Director

Appointed: 06 March 2006

Latest update: 11 March 2024

People with significant control

Lisa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 October 2012
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 December 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Coleman Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Alan C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lisa C.

Alan C.

Accounts Documents

Company filings

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