Coltart Earley Limited in Glasgow, G3 7PQ

Description

Data updated on: 01-11-2023

Coltart Earley Limited with the registration number SC210451 has been a part of the business world for 24 years. This Private Limited Company can be found at 559 Sauchiehall Street, in Glasgow and its postal code is G3 7PQ. The firm changed its business name two times. Before 2002 it has been working on providing the services it specializes in as Coltart & Earley but currently it is listed under the business name Coltart Earley Limited. The enterprise's registered with SIC code 71111, that means Architectural activities. Coltart Earley Ltd released its latest accounts for the financial period up to 30th April 2022. The firm's latest confirmation statement was released on 30th August 2023.

The company owes its well established position on the market and constant development to two directors, specifically William C. and John E., who have been leading it since October 2000. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of John E. as a secretary since 2000.

Previous company's names
Coltart Earley Limited 2002-05-01
Coltart & Earley Limited 2000-10-20
Morbish 8 Limited 2000-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 370	51 123	29 789	33 507	38 790	32 683

Balance Sheet
Cash Bank In Hand	222 341	130 623	45 679	140 197	120 464	93 504
Cash Bank On Hand						93 504	396 724	262 840	220 229	232 115	160 473	98 512	31 526
Current Assets	309 621	242 642	211 309	305 598	253 508	275 293	502 681	350 462	335 411	354 434	406 424	374 549	417 358
Debtors	72 530	97 569	151 180	150 951	98 594	61 789	93 707	75 372	102 932	101 569	225 201	175 287	385 832
Intangible Fixed Assets	17 000
Net Assets Liabilities								37 063	35 443	72 219	72 156	81 012	205 909
Other Debtors						615	16 810	10 957	20 948	38 147	46 248	174 752	305 252
Property Plant Equipment						2 084	6 394	4 271	31 202	21 077	10 705	495
Stocks Inventory	14 750	14 450	14 450	14 450	34 450	120 000
Tangible Fixed Assets	1 492	5 054	3 015	1 539	1 738	2 084
Total Inventories						120 000	12 250	12 250	12 250	20 750	20 750	100 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 368	51 121	29 787	33 505	38 788	32 681
Shareholder Funds	64 370	51 123	29 789	33 507	38 790	32 683

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						170 000	170 000	170 000	170 000	170 000	170 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment						69 830	72 440	75 213	87 145	99 247	109 619	119 829	120 324
Average Number Employees During Period							15	16	14	14	12	15	12
Bank Borrowings Overdrafts						52 138					40 000	30 833	20 833
Corporation Tax Payable						79 152	83 090
Creditors						244 694	472 497	317 670	325 504	299 503	40 000	30 833	20 833
Creditors Due Within One Year	263 743	196 573	184 535	273 630	216 456	244 694
Fixed Assets	18 492	5 054	3 015	1 539	1 738	2 084	6 394	4 271	31 202	21 077	10 705	495
Increase From Depreciation Charge For Year Property Plant Equipment							2 610	2 773	11 932	12 102	10 372	10 210	495
Intangible Assets Gross Cost						170 000	170 000	170 000	170 000	170 000	170 000	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment	153 000	170 000	170 000	170 000	170 000
Intangible Fixed Assets Amortisation Charged In Period		17 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	45 878	46 069	26 774	31 968	37 052	30 599	30 184	32 792	9 907	54 931	103 308	111 350	226 742
Number Shares Allotted		2	2	2	2	2
Other Creditors								8					1 612
Other Taxation Social Security Payable						4 258	196 542	145 996	155 972	170 635	242 842	128 811	158 694
Par Value Share		1	1	1	1	1
Prepayments						8 292	14 025
Property Plant Equipment Gross Cost						71 914	78 834	79 484	118 347	120 324	120 324	120 324
Provisions For Liabilities Balance Sheet Subtotal									5 666	3 789	1 857
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 377	-475		2 229	1 292
Tangible Fixed Assets Cost Or Valuation	72 005	78 382	68 393	68 393	70 622	71 914
Tangible Fixed Assets Depreciation	70 513	73 328	65 378	66 854	68 884	69 830
Tangible Fixed Assets Depreciation Charged In Period		2 815	1 564	1 476	2 030	946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 514
Tangible Fixed Assets Disposals			9 514
Total Additions Including From Business Combinations Property Plant Equipment							6 920	650	38 863	1 977
Total Assets Less Current Liabilities	64 370	51 123	29 789	33 507	38 790	32 683	36 578	37 063	41 109	76 008	114 013	111 845	226 742
Trade Creditors Trade Payables						79 897	275 955	171 666	169 532	128 868	50 274	124 388	17 680
Trade Debtors Trade Receivables						43 917	76 897	64 415	81 984	63 422	178 953	535	80 580