Coleman Plastering Limited in Louth, LN11 0XH

Description

Data updated on: 01-11-2023

The Coleman Plastering Limited business has been operating on the market for at least nineteen years, as it's been founded in 2005. Registered under the number 05359476, Coleman Plastering is categorised as a Private Limited Company located in 1 The Meadows Northway, Louth LN11 0XH. This firm's Standard Industrial Classification Code is 43310 which means Plastering. 2022-03-31 is the last time when company accounts were reported.

When it comes to this particular firm, all of director's responsibilities have so far been carried out by Michael C. who was formally appointed in 2005 in February. Since February 2005 John C., had been responsible for a variety of tasks within the firm till the resignation in August 2014. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Shirley C. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	40 621	41 492	40 312	26 001	20 142

Balance Sheet
Cash Bank In Hand	3 410	1 291	1 405	8 785	7 802
Current Assets	38 533	43 311	45 488	30 141	18 381	19 930	28 559	73 494	114 948	88 372	67 777	65 021
Debtors	34 973	41 892	44 015	21 187	10 397
Net Assets Liabilities					23 940	24 194	34 344		91 935	65 207	75 152
Net Assets Liabilities Including Pension Asset Liability	40 621	41 492	40 312	26 001	20 142
Stocks Inventory	150	128	68	169	182
Tangible Fixed Assets	7 168	11 283	9 031	8 178	18 989

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 521	41 392	40 212	25 901	20 042
Shareholder Funds	40 621	41 492	40 312	26 001	20 142

Other Financial Data
Average Number Employees During Period								5	6	6	5	5
Creditors					13 430	1 798	21 927	35 936	62 741	25 256	27 828	32 172
Creditors Due After One Year		3 194	1 528
Creditors Due Within One Year	3 646	7 651	10 873	10 882	13 430
Fixed Assets	7 168	11 283	9 031	8 178	18 989	21 875	27 712	26 663	39 728	41 145	35 203	26 343
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	22 000	22 000	22 000
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	34 887	35 660	34 615	19 259	4 951	4 117	6 632	37 558	52 207	49 318	39 949	32 849
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 434	2 257	1 806	1 436	3 798
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 050	760	1 487	18 217
Tangible Fixed Assets Cost Or Valuation	17 942	17 352	18 112	19 599	23 346
Tangible Fixed Assets Depreciation	10 774	6 069	9 081	11 421	4 357
Tangible Fixed Assets Depreciation Charged In Period		3 759	3 012	2 340	2 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 464			9 719
Tangible Fixed Assets Disposals		14 640			14 470
Total Assets Less Current Liabilities	42 055	46 943	43 646	27 437	23 940	25 992	34 344	64 221	91 935	90 463	75 152	59 192

Company staff

Shirley C.

Role: Secretary

Appointed: 09 February 2005

Latest update: 29 January 2024

Michael C.

Role: Director

Appointed: 09 February 2005

Latest update: 29 January 2024

People with significant control

Executives who have control over the firm are as follows: Michael C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlotte C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael C.

Notified on 9 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Charlotte C.

Notified on 9 February 2017

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	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013

Coleman Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley C.

Michael C.

John C.

People with significant control

Michael C.

Charlotte C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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