Coles Scaffolding Limited in Ely, CB7 5NG

Description

Data updated on: 01-11-2023

Coles Scaffolding Limited can be contacted at Ely at 44 Carter Street. You can search for the firm by the zip code - CB7 5NG. This firm has been operating on the British market for twenty one years. The enterprise is registered under the number 04662769 and its current state is active. This company's declared SIC number is 43991 - Scaffold erection. The latest annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-02-11.

Coles Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1033828. The firm has one transport operating centre in the country. In their subsidiary in Cambridge on Station Road, 3 machines are available.

According to this firm's executives list, since 2003-02-11 there have been two directors: Darren C. and David C.. In addition, the director's tasks are often helped with by a secretary - Pauline C., who was appointed by the business in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	1 880	-267	748

Balance Sheet
Cash Bank In Hand	48
Current Assets	46 450	41 320	47 916
Debtors	43 402	38 320	40 916
Stocks Inventory	3 000	3 000	7 000
Tangible Fixed Assets	10 842	5 825	4 394

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	1 760	-387	628
Shareholder Funds	1 880	-267	748

Other Financial Data
Creditors Due After One Year	13 450	9 170	1 337
Creditors Due Within One Year	41 097	38 106	50 225
Deferred Tax Liability	865	135
Intangible Fixed Assets Aggregate Amortisation Impairment		29 500	29 500
Intangible Fixed Assets Cost Or Valuation		29 500	29 500
Net Assets Liability Excluding Pension Asset Liability	1 880	-266	748
Net Current Assets Liabilities	5 353	3 213	-2 309
Number Shares Allotted		120	120
Par Value Share		1	1
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Cost Or Valuation		89 027	89 027
Tangible Fixed Assets Depreciation	78 185	83 202	84 633
Tangible Fixed Assets Depreciation Charged In Period		5 017	1 431
Total Assets Less Current Liabilities	16 195	9 039	2 085

Company staff

Pauline C.

Role: Secretary

Appointed: 11 February 2003

Latest update: 12 March 2024

Darren C.

Role: Director

Appointed: 11 February 2003

Latest update: 12 March 2024

David C.

Role: Director

Appointed: 11 February 2003

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Coles Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Darren C.

David C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David C.

Darren C.

Accounts Documents

Company Vehicle Operator Data

Downing Farm

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