Coleman's Electrical Limited in Wrexham, LL14 6TA

Description

Data updated on: 01-11-2023

Coleman's Electrical Limited with the registration number 05378124 has been a part of the business world for 19 years. This Private Limited Company is officially located at 12 Cil Y Coed, Ruabon, Wrexham and company's post code is LL14 6TA. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest filed accounts documents cover the period up to 28th February 2022 and the most current annual confirmation statement was released on 28th February 2023.

Warren C. is this particular enterprise's individual managing director, that was appointed in 2005 in February.

Warren C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 118	-9 782	5 291	21 721	1 090	5 575

Balance Sheet
Cash Bank On Hand						9 293	10 417	3 765		22 974	72 376	50 258
Current Assets	6 724	6 121	22 743	49 747	38 723	35 056	98 235	55 855	72 504	136 841	168 869	102 030
Debtors	3 756	6 121	17 497	37 085	37 581	25 313	87 818	52 090	72 504	113 867	96 493	51 772
Net Assets Liabilities						5 575	18 482	5 055	-2 796	66 865	95 444	59 041
Other Debtors	1 100	2 081				22 786	19 092	9 087	5 480	21 799	7 993	21 481
Property Plant Equipment						15 212	11 409	10 068	7 420	5 565	4 451	3 693
Total Inventories						700
Cash Bank In Hand	2 968			6 711	134
Net Assets Liabilities Including Pension Asset Liability	-2 118	-9 780	5 291	21 721	1 090	5 575
Stocks Inventory			5 246	5 951	1 008
Tangible Fixed Assets	2 517	1 934	1 490	4 276	13 221
Trade Debtors	2 656	4 040

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 120	-9 782	5 289	21 719	1 088
Shareholder Funds	-2 118	-9 782	5 291	21 721	1 090	5 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 876	13 679	16 905	17 890	19 745	21 229	22 461
Additions Other Than Through Business Combinations Property Plant Equipment								12 110			370	474
Average Number Employees During Period						4	5	4	4	4	5	5
Bank Borrowings Overdrafts	1 666	11 874				1 500	1 500	769	1 104
Creditors						42 658	90 165	60 868	82 720	75 541	77 876	46 682
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								130	1 489
Disposals Property Plant Equipment								10 225	1 663
Increase From Depreciation Charge For Year Property Plant Equipment							3 803	3 356	2 474	1 855	1 484	1 232
Net Current Assets Liabilities	-2 273	-11 019	3 801	23 026	-8 501	-5 727	8 070	-5 013	-10 216	61 300	90 993	55 348
Other Creditors						28 927	52 744	41 924	58 841	41 581	35 125	34 236
Other Taxation Social Security Payable						4 470	16 821	7 551	11 348	27 127	28 253	7 334
Property Plant Equipment Gross Cost							25 088	26 973	25 310	25 310	25 680	26 154
Total Assets Less Current Liabilities	244	-9 086	5 291	27 302	6 188	9 485	19 479	5 055	-2 796	66 865	95 444	59 041
Trade Creditors Trade Payables						7 761	19 100	10 624	11 427	6 833	14 498	5 112
Trade Debtors Trade Receivables						2 527	68 726	43 003	67 024	92 068	88 500	30 291
Creditors Due After One Year	2 362	695		5 581	3 630	2 285
Creditors Due Within One Year	8 997	17 140	18 942	26 721	45 756	41 033
Fixed Assets	2 517	1 934	1 490	4 276	13 221	15 212
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	6 652	4 118
Par Value Share	1	1	1	1	1
Accruals Deferred Income					1 468	1 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						250
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				4 167	14 219
Tangible Fixed Assets Cost Or Valuation	8 463	8 463	8 463	12 630	19 849
Tangible Fixed Assets Depreciation	5 946	6 529	6 973	8 354	6 628
Tangible Fixed Assets Depreciation Charged In Period		583	444	1 381	4 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 133
Tangible Fixed Assets Disposals					7 000
Taxation Social Security Due Within One Year	679	1 149

Company staff

Warren C.

Role: Director

Appointed: 28 February 2005

Latest update: 23 March 2024

Justin I.

Role: Secretary

Appointed: 06 December 2006

Resigned: 29 February 2012

Latest update: 23 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2005

Resigned: 28 February 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 23 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 28 February 2005

Resigned: 28 February 2005

Address: Bristol, BS8 2XN

Latest update: 23 March 2024

David C.

Role: Secretary

Appointed: 28 February 2005

Resigned: 06 December 2006

Latest update: 23 March 2024

People with significant control

Warren C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	05 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 May 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Coleman's Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren C.

Justin I.

Hcs Secretarial Limited

Hanover Directors Limited

David C.

People with significant control

Warren C.

Accounts Documents

Company filings

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