Colman Coyle Limited in Islington, N1 0NU

Description

Data updated on: 01-11-2023

The firm is situated in Islington with reg. no. 02695784. It was set up in the year 1992. The main office of the firm is situated at Wells House 80 Upper Street. The post code for this place is N1 0NU. It switched its registered name already two times. Up to 2005 the company has delivered the services it specializes in under the name of Colman but at this moment the company is listed under the name Colman Coyle Limited. This firm's Standard Industrial Classification Code is 69102 meaning Solicitors. Colman Coyle Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2022-12-14.

There is a team of seven directors managing this limited company right now, including Ray L., Philip O., Simon T. and 4 other directors who might be found below who have been carrying out the directors responsibilities since October 2023. Another limited company has been appointed as one of the secretaries of this company: Cc Company Secretarial Services Limited.

Previous company's names
Colman Coyle Limited 2005-09-07
Colman Cot Limited 2005-09-02
Colman Coyle Limited 1992-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	2	2

Balance Sheet
Cash Bank On Hand				346 809	448 747	207 631	403 041	795 789	774 930	856 035
Current Assets				1 473 303	1 697 714	1 736 191	2 006 320	2 515 499	2 543 063	2 694 365
Debtors				1 126 494	1 248 967	1 528 560	1 603 279	1 719 710	1 768 133	1 838 330
Net Assets Liabilities				1 257 083	561 833	728 896	1 086 920	1 486 529	1 762 271	2 078 344
Other Debtors				893 814	1 045 921	387 751	468 138	546 168	554 367	555 000
Property Plant Equipment				61 887	62 451	58 084	41 693	38 839	201 783	175 728
Net Assets Liabilities Including Pension Asset Liability	1	1	2

Capital & Reserves
Shareholder Funds	1	2	2

Other Financial Data
Accrued Liabilities Deferred Income				32 208	31 846	30 727	31 521	31 348	32 198	60 732
Accumulated Amortisation Impairment Intangible Assets				1 610 000	2 030 000	2 100 000	2 100 000	2 100 000	2 100 000
Accumulated Depreciation Impairment Property Plant Equipment				98 392	119 209	138 571	54 849	53 662	56 920	94 461
Amounts Recoverable On Contracts					579 175	678 858	664 820	705 502	723 890	729 687
Average Number Employees During Period							34	35	34	34
Bank Borrowings Overdrafts				131 923	118 868	84 945	53 657	220 549	142 341	23 644
Corporation Tax Payable				23 530	223 692	205 642	255 502	230 301	143 500	208 454
Creditors				757 434	342 560	213 624	87 577	220 549	142 341	23 644
Dividends Paid On Shares					70 000
Increase From Amortisation Charge For Year Intangible Assets					420 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment					20 817	19 362	20 642	12 946	15 331	39 968
Intangible Assets				490 000	70 000
Intangible Assets Gross Cost				2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000
Net Current Assets Liabilities				715 869	782 318	894 101	1 140 726	1 675 618	1 741 168	1 970 192
Number Shares Issued Fully Paid					1	1
Other Creditors				385 257	319 311	151 410	30 480	11 850	89 184	50 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							104 364	14 133	12 073	2 427
Other Disposals Property Plant Equipment							124 779	18 310	17 357	3 627
Other Remaining Borrowings								38 045	261 532	130 873
Other Taxation Social Security Payable				101 675	223 692	128 679	33 920	404 814	188 659	211 038
Par Value Share		1	1		1	1
Prepayments Accrued Income					123 351	144 278	188 873	195 357	189 499	228 335
Property Plant Equipment Gross Cost				160 279	181 660	196 655	96 542	92 501	258 703	270 189
Provisions For Liabilities Balance Sheet Subtotal				10 673	10 376	9 665	7 922	7 379	38 339	43 932
Taxation Including Deferred Taxation Balance Sheet Subtotal							7 922	7 379	38 339	43 932
Total Additions Including From Business Combinations Property Plant Equipment					21 381	14 995	24 666	14 269	183 559	15 113
Total Assets Less Current Liabilities				1 267 756	914 769	952 185	1 182 419	1 714 457	1 942 951	2 145 920
Trade Creditors Trade Payables				82 841	70 354	104 958	100 966	88 460	68 228	62 991
Trade Debtors Trade Receivables				232 680	203 046	317 673	281 448	272 683	300 377	325 308
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	2
Number Shares Allotted		1	2
Share Capital Allotted Called Up Paid	1	2	2