Coolnagour Uk Limited in Rotherham, S60 5WG

Description

Data updated on: 01-11-2023

Coolnagour Uk Limited with the registration number 09184307 has been in this business field for 10 years. The Private Limited Company is officially located at Office S1, Amp Technology Centre Brunel Way, Catcliffe, Rotherham and company's area code is S60 5WG. The firm's registered with SIC code 62090 which means Other information technology service activities. Its latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-08-20.

Current directors listed by this firm include: William F. formally appointed in 2021 and Michael T. formally appointed in 2016 in December. In addition, the managing director's assignments are constantly helped with by a secretary - Robert N., who joined the following firm in August 2014.

The companies that control this firm are as follows: Coolnagour Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Co. Dublin at Sutton Cross, D13A7X4 and was registered as a PSC under the registration number 484271.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	8 716

Balance Sheet
Cash Bank On Hand		1 705	868	5 238
Current Assets	33 522	39 556	88 273	173 999
Debtors	31 693	37 851	87 405	158 556
Net Assets Liabilities		17 654	54 838	124 054
Property Plant Equipment		1 460	16 385	14 425
Total Inventories				10 205
Cash Bank In Hand	1 829
Net Assets Liabilities Including Pension Asset Liability	8 716
Other Debtors	1 373
Trade Debtors	30 320

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 715
Shareholder Funds	8 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		264	2 957	7 028
Average Number Employees During Period		4	7	9
Creditors		23 362	49 820	64 370
Fixed Assets		1 460	16 385	14 425
Increase From Depreciation Charge For Year Property Plant Equipment			2 693	4 071
Net Current Assets Liabilities	8 716	16 194	38 453	109 629
Property Plant Equipment Gross Cost		1 724	19 342	21 453
Total Additions Including From Business Combinations Property Plant Equipment			17 618	2 111
Total Assets Less Current Liabilities	8 716	17 654	54 838	124 054
Creditors Due Within One Year	24 806
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	15 619
Trade Creditors Within One Year	9 187

Company staff

William F.

Role: Director

Appointed: 22 November 2021

Latest update: 29 April 2024

Michael T.

Role: Director

Appointed: 16 December 2016

Latest update: 29 April 2024

Place registered Ireland

Registration number 484271

Notified on 8 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Coolnagour Limited

Address: 8-10 1st Floor,, 8-10 Main Street,, Howth, Dublin, Ireland

Legal authority Companies Act 2014

Legal form Private Limited Company By Shares (Ltd)

Country registered Dublin Ireland

Place registered Companies Registration Office Dublin

Registration number 484271

Notified on 6 April 2016

Ceased on 8 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Coolnagour Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Michael T.

Robert N.

Robert N.

Niall O.

Gavan W.

People with significant control

Coolnagour Ltd

Coolnagour Limited

Accounts Documents

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