Coles Development Consulting Ltd. in Melton Constable, NR24 2DB

Description

Data updated on: 01-11-2023

07962110 is the registration number of Coles Development Consulting Ltd.. The company was registered as a Private Limited Company on 2012-02-23. The company has existed on the market for twelve years. The enterprise may be reached at 21 Melton Street in Melton Constable. The office's postal code assigned to this location is NR24 2DB. Created as Coles Sustainability, the firm used the name up till 2013-10-01, then it got changed to Coles Development Consulting Ltd.. The firm's SIC and NACE codes are 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. 2023-03-31 is the last time account status updates were reported.

As for the business, all of director's duties have so far been fulfilled by Christopher C. who was arranged to perform management duties in 2012.

Christopher C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Coles Development Consulting Ltd. 2013-10-01
Coles Sustainability Limited 2012-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2023-03-31	2024-03-31
Currency
Net Worth	19 601	62	50 467	55 312

Balance Sheet
Cash Bank On Hand						34 992	49 633
Current Assets	33 229	32 205	67 078	77 347	38 260			43 214	34 646
Net Assets Liabilities				55 972	35 082	32 751	41 391	37 340	33 563
Property Plant Equipment						2 948	3 380
Cash Bank In Hand	21 829	18 169	58 166	31 950
Debtors	11 400	14 036	8 912	45 397
Net Assets Liabilities Including Pension Asset Liability	19 601
Tangible Fixed Assets	750	562	1 314	3 298

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	19 591	52	50 457	55 302
Shareholder Funds	19 601	62	50 467	55 312

Other Financial Data
Version Production Software							1
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 860	1 075				-850
Accumulated Depreciation Impairment Property Plant Equipment						3 585	4 712
Additions Other Than Through Business Combinations Property Plant Equipment							1 559
Average Number Employees During Period								1	1
Creditors				10 813	6 034	5 146	11 578	4 205	1 835
Fixed Assets	750			3 298	3 931	2 948	3 380	1 649	1 602
Increase From Depreciation Charge For Year Property Plant Equipment							1 127
Net Current Assets Liabilities	19 001	-387	49 416	52 674	32 226	29 846	38 055	39 896	32 811
Property Plant Equipment Gross Cost						6 533	8 092
Total Assets Less Current Liabilities	19 751	175	50 730	55 972	36 157	32 794	41 435	41 545	34 413
Creditors Due Within One Year	14 228	32 592	17 662	24 673
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	150	113	263	660
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250

Company staff

Christopher C.

Role: Director

Appointed: 23 February 2012

Latest update: 6 January 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Coles Development Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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