Coolavin Holdings Limited in March, PE15 0RN

Description

Data updated on: 01-11-2023

01632652 is the registration number used by Coolavin Holdings Limited. The company was registered as a Private Limited Company on Friday 30th April 1982. The company has been on the British market for the last 42 years. The enterprise may be contacted at 28 March Road Wimblington in March. The main office's zip code assigned to this location is PE15 0RN. The company began under the business name Finnpave Holdings, however for the last twenty three years has operated under the business name Coolavin Holdings Limited. This enterprise's declared SIC number is 70100 and has the NACE code: Activities of head offices. Sat, 31st Dec 2022 is the last time account status updates were reported.

The business owes its success and constant improvement to a group of two directors, who are John F. and Sandra F., who have been in it since Sunday 14th March 1993. To support the directors in their duties, this specific business has been utilizing the expertise of Sandra F. as a secretary.

Previous company's names
Coolavin Holdings Limited 2001-05-03
Finnpave Holdings Limited 1982-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	214 499	158 812	574 296	723 435	1 249 907	1 407 957	1 526 918	1 742 410
Current Assets	219 933	163 395	578 742	728 165	1 254 711	1 412 969	1 532 872	1 748 402
Debtors	5 434	4 583	4 446	4 730	4 804	5 012	5 954	5 992
Net Assets Liabilities	4 444 140	4 525 444	4 701 029	4 774 335	4 797 612	4 990 412	5 181 650	5 275 407
Other Debtors	600	2 000	4 446	4 730	4 804	5 012	5 954	5 992
Property Plant Equipment	2 500 000	2 583 750	2 781 454					659

Other Financial Data
Accrued Liabilities Deferred Income	16 720	6 940	7 100
Accumulated Depreciation Impairment Property Plant Equipment		6 029	2 682	2 682	2 682	2 682	2 682	3 011
Balances Amounts Owed By Related Parties		1 850 000	1 450 000
Corporation Tax Payable	15 550	22 178	20 207
Creditors	44 940	43 153	43 055	36 762	40 031	34 705	44 690	49 238
Current Tax For Period	15 550	22 178	20 207
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	30 853	-2 305	37 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 347
Disposals Property Plant Equipment			3 347
Fixed Assets	4 300 000	4 433 750	4 231 454	4 164 898	3 664 898	3 771 338	3 898 708	3 890 052
Income From Related Parties	24 000	36 000	36 000
Investments	1 800 000	1 850 000	1 450 000
Investments Fixed Assets	1 800 000	1 850 000	1 450 000	1 300 000	800 000	500 000	385 000	200 000
Loans Owed By Related Parties	1 800 000	1 850 000
Net Current Assets Liabilities	174 993	120 242	535 687	691 403	1 214 680	1 378 264	1 488 182	1 699 164
Other Creditors	9 500	9 500	17 100	17 300	17 460	17 620	18 250	18 515
Other Investments Other Than Loans	1 800 000	1 850 000	1 450 000	1 300 000	800 000	500 000	385 000	200 000
Other Taxation Social Security Payable	3 170	3 749	23 556	19 462	22 571	17 085	26 440	30 723
Prepayments Accrued Income	4 834	2 583	4 446
Property Plant Equipment Gross Cost	2 506 029	2 589 779	2 682	2 682	2 682	2 682	2 682	3 670
Taxation Including Deferred Taxation Balance Sheet Subtotal	30 853	28 548	66 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities	46 403	19 873	57 771
Total Assets Less Current Liabilities	4 474 993	4 553 992	4 767 141	4 856 301	4 879 578	5 149 602	5 386 890	5 589 216
Total Increase Decrease From Revaluations Property Plant Equipment		83 750	197 704
Trade Creditors Trade Payables		786	2 399
Average Number Employees During Period				2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment								329
Investment Property			2 781 454	2 864 898	2 864 898	3 271 338	3 513 708	3 689 393
Investment Property Fair Value Model			2 781 454	2 864 898	2 864 898	3 271 338	3 513 708	3 689 393
Provisions For Liabilities Balance Sheet Subtotal			66 112	81 966	81 966	159 190	205 240	313 809
Total Additions Including From Business Combinations Property Plant Equipment								988
Dividends Paid							99 500
Profit Loss							290 738

Company staff

Sandra F.

Role: Secretary

Latest update: 2 February 2024

John F.

Role: Director

Appointed: 14 March 1993

Latest update: 2 February 2024

Sandra F.

Role: Director

Appointed: 14 March 1993

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: John F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sandra F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Coolavin Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

John F.

Sandra F.

People with significant control

John F.

Sandra F.

Accounts Documents

Company filings

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