Colemanclan4 Engineering Ltd in Fareham, PO14 1SE

Description

Data updated on: 01-11-2023

Based in 9 Dunstable Walk, Fareham PO14 1SE Colemanclan4 Engineering Ltd is classified as a Private Limited Company with 08869114 registration number. The company was started on 2014-01-30. This enterprise's principal business activity number is 71122 - Engineering related scientific and technical consulting activities. Colemanclan4 Engineering Limited released its latest accounts for the period that ended on 2023-03-31. The most recent annual confirmation statement was released on 2022-12-31.

At the moment, this specific company is overseen by a single managing director: Gary C., who was appointed 10 years ago.

Executives who have control over the firm are as follows: Gary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerrie 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	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
Net Worth	11 124	826

Balance Sheet
Cash Bank On Hand		7 415	14 156	31 379	12 615	15 919	22 735	12 016	6 160
Current Assets	24 261	13 573	29 432	45 129	32 788	32 272	39 580	25 216	26 951
Debtors	248	0	15 276	13 750	20 173	2 737	2 737		8 141
Net Assets Liabilities		826	9 679	22 092	910	6 245	15 678	1 735	10
Property Plant Equipment		1 739	904	902	975	1 174	441	803	655
Total Inventories		6 158				13 616	14 108	13 200	12 650
Cash Bank In Hand	21 393	7 415
Net Assets Liabilities Including Pension Asset Liability	11 124	826
Stocks Inventory	2 620	6 158
Tangible Fixed Assets	1 134	1 739

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	11 114	816
Shareholder Funds	11 124	826

Other Financial Data
Total Fixed Assets Additions	1 693	1 738
Total Fixed Assets Cost Or Valuation	1 693	3 431
Total Fixed Assets Depreciation	559	1 692
Total Fixed Assets Depreciation Charge In Period	559	1 133
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment		1 692	2 852	3 963	4 782	2 595	3 328	2 097	2 615
Additions Other Than Through Business Combinations Property Plant Equipment			469	1 109	892	1 299		1 199	370
Average Number Employees During Period		1	2	2	2	2	2	2	2
Creditors		14 138	20 476	23 767	32 668	26 978	24 259	24 131	27 471
Depreciation Rate Used For Property Plant Equipment			33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			144			3 287
Disposals Property Plant Equipment			144			3 287
Increase From Depreciation Charge For Year Property Plant Equipment			1 304	1 111	819	1 100	733	396	518
Net Current Assets Liabilities	10 217	-565	8 956	21 362	120	5 294	15 321	1 085	-520
Nominal Value Allotted Share Capital						10	10	10	10
Number Shares Allotted							10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 627
Other Disposals Property Plant Equipment								2 068
Par Value Share							1	1	1
Property Plant Equipment Gross Cost		3 431	3 756	4 865	5 757	3 769	3 769	2 900	3 270
Provisions For Liabilities Balance Sheet Subtotal		348	181	172	185	223
Taxation Including Deferred Taxation Balance Sheet Subtotal						223	84	153	125
Total Assets Less Current Liabilities	11 351	1 174	9 860	22 264	1 095	6 468	15 762	1 888	135
Creditors Due Within One Year Total Current Liabilities	14 044	14 138
Fixed Assets	1 134	1 739
Provisions For Liabilities Charges	227	348
Tangible Fixed Assets Additions	1 693	1 738
Tangible Fixed Assets Cost Or Valuation	1 693	3 431
Tangible Fixed Assets Depreciation	559	1 692
Tangible Fixed Assets Depreciation Charge For Period	559	1 133

Company staff

Gary C.

Role: Director

Appointed: 30 January 2014

Latest update: 23 January 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerrie C.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Colemanclan4 Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Kerrie C.

Accounts Documents

Company filings

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