Coleman Trading Limited in Southampton, SO31 6WS

Description

Data updated on: 01-11-2023

This company is based in Southampton under the following Company Registration No.: 05313764. It was established in 2004. The office of this company is situated at 32 Woodpecker Copse Locks Heath. The post code for this location is SO31 6WS. The firm has operated under three different names. Its first name, Coleman Marketing, was switched on 2006-03-23 to The Wristwatch Company. The current name, in use since 2008, is Coleman Trading Limited. This company's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. The business most recent accounts describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/01/03.

The details related to the company's members reveals a leadership of two directors: Jennifer C. and Richard C. who were appointed on 2004-12-15. In order to support the directors in their duties, the company has been utilizing the skills of Jennifer C. as a secretary for the last twenty years.

Previous company's names
Coleman Trading Limited 2008-04-10
The Wristwatch Company Ltd 2006-03-23
Coleman Marketing Limited 2004-12-15

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	-118 730	-116 594	-120 062	-110 139	-139 402	-158 156

Balance Sheet
Cash Bank In Hand	940	6 740	8 243	3 996	7 520	6
Cash Bank On Hand						6	240	129	500	140	22	22	22
Current Assets	43 890	87 581	73 535	44 657	12 950	4 305	3 845	129
Debtors	7 950	76 341	40 292	36 661	5 430	4 299	3 605
Property Plant Equipment						924	786	668	568	483	410	410
Stocks Inventory	35 000	4 500	25 000	4 000
Tangible Fixed Assets	11 430	9 365	7 581	6 139	4 975	924

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-118 731	-116 694	-120 162	-110 239	-139 502	-158 256
Shareholder Funds	-118 730	-116 594	-120 062	-110 139	-139 402	-158 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 962	3 100	3 218	3 318	3 403	3 476	3 476
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						163 385	162 546	355 678	341 975	349 812	350 307	350 307	350 307
Creditors Due Within One Year	174 050	213 540	201 178	160 935	157 327	163 385
Fixed Assets							786	210 668	210 568	210 483	210 410	210 410	210 410
Increase From Depreciation Charge For Year Property Plant Equipment							138	118	100	85	73
Investments Fixed Assets								210 000	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	-130 160	-125 959	-127 643	-116 278	-144 377	-159 080	-158 701	-355 549	-341 475	-349 672	-350 285	-350 285	-350 285
Number Shares Allotted	1	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								355 678	341 975	349 812	350 307	350 307	350 307
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 886	3 886	3 886	3 886	3 886	3 886	3 886
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 775	18 775	18 775	18 775	18 775	3 886
Tangible Fixed Assets Depreciation	7 345	9 410	11 194	12 636	13 800	2 962
Tangible Fixed Assets Depreciation Charged In Period		2 065	1 784	1 442	1 164	163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 001
Tangible Fixed Assets Disposals						14 889
Total Assets Less Current Liabilities	-118 730	-116 594	-120 062	-110 139	-139 402	-158 156	-157 915	-144 881	-130 907	-139 189	-139 875	-139 875	-139 875

Company staff

Jennifer C.

Role: Secretary

Appointed: 15 December 2004

Latest update: 18 March 2024

Jennifer C.

Role: Director

Appointed: 15 December 2004

Latest update: 18 March 2024

Richard C.

Role: Director

Appointed: 15 December 2004

Latest update: 18 March 2024

Timothy P.

Role: Director

Appointed: 10 December 2012

Resigned: 12 February 2015

Latest update: 18 March 2024

Reddings Company Secretary Limited

Role: Corporate Secretary

Appointed: 15 December 2004

Resigned: 15 December 2004

Address: Sidcot, Winscombe, Somerset, BS25 1LZ

Latest update: 18 March 2024

Diana R.

Role: Nominee Director

Appointed: 15 December 2004

Resigned: 15 December 2004

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Jennifer C. owns 1/2 or less of company shares. Richard C. owns 1/2 or less of company shares.

Jennifer C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 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	18 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Coleman Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Jennifer C.

Richard C.

Timothy P.

Reddings Company Secretary Limited

Diana R.

People with significant control

Jennifer C.

Richard C.

Accounts Documents

Company filings

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