Coral Developments Limited in Hewelsfield Common, GL15 6UZ

Description

Data updated on: 01-11-2023

Registered with number 02477530 34 years ago, Coral Developments Limited is categorised as a Private Limited Company. The company's current registration address is Belmont, Belmont Road Hewelsfield Common. The enterprise's declared SIC number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Coral Developments Ltd reported its account information for the period up to Friday 30th September 2022. The company's most recent confirmation statement was released on Monday 27th February 2023.

As mentioned in this firm's directors directory, since 2017-10-24 there have been two directors: Miller S. and James S.. To help the directors in their tasks, this specific company has been utilizing the expertise of Annabelle S. as a secretary since February 1991.

James S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-82 363	-82 744	-83 127	-83 404	-83 657	-83 910

Balance Sheet
Cash Bank On Hand						333	43	1 458	2 195	143	3 741	102 381
Current Assets							43	801 578	847 357	840 793	104 596	102 381
Debtors									845 162	840 650	100 855
Net Assets Liabilities						-83 910	-84 566	-90 709	-71 433	-79 202	-76 507	-11 986
Total Inventories								800 120
Cash Bank In Hand						333
Net Assets Liabilities Including Pension Asset Liability	-82 363	-82 744	-83 127	-83 404	-83 657	-83 910

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-87 363	-87 744	-88 127	-88 404	-88 657	-88 910
Shareholder Funds	-82 363	-82 744	-83 127	-83 404	-83 657	-83 910

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-240	-600	-1 320	-1 320	-1 200	-1 284	-1 333
Accumulated Depreciation Impairment Property Plant Equipment						142	142	142	14 036	14 036	14 036	14 036
Administrative Expenses						253	659	6 188
Average Number Employees During Period											2	2
Comprehensive Income Expense						-253	-656	-6 143
Creditors						84 003	84 009	890 967	917 520	918 845	179 869	3 437
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-4 838	-5 124	-739 183	-100 855
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-746 695	-98 694
Gross Profit Loss								1
Income From Related Parties											43 050	159 000
Increase In Loans Owed By Related Parties Due To Loans Advanced									850 000
Increase In Loans Owed To Related Parties Due To Loans Advanced						586	6	806 937	25 942	1 937		29 532
Investments Fixed Assets									50	50	50
Investments In Group Undertakings Participating Interests									50	50	50	-50
Loans Owed By Related Parties									845 162	840 038	100 855
Loans Owed To Related Parties					82 385	82 971	82 977	889 914	915 856	917 813	171 118	101 956
Net Current Assets Liabilities								-89 389	-70 163	-78 052	-75 273	-7 216
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Interest Receivable Similar Income Finance Income							3	44
Other Inventories								800 120
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary									100	100	100
Profit Loss						-253	-656	-6 143
Profit Loss On Ordinary Activities Before Tax						-253	-656	-6 143
Property Plant Equipment Gross Cost						142	142	142	14 036	14 036	14 036	14 036
Total Assets Less Current Liabilities					-83 417	-83 670	-83 966	-89 389	-70 113	-78 002	-75 223	-7 216
Company Contributions To Money Purchase Plans Directors											94	562
Director Remuneration											10 782	25 000
Accruals Deferred Income					-240	-240
Creditors Due Within One Year	82 363	82 744	83 127	83 404	83 657	84 003
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000
Value Shares Allotted	5 000	5 000	5 000	5 000	5 000

Company staff

Miller S.

Role: Director

Appointed: 24 October 2017

Latest update: 20 April 2024

Annabelle S.

Role: Secretary

Appointed: 27 February 1991

Latest update: 20 April 2024

James S.

Role: Director

Appointed: 27 February 1991

Latest update: 20 April 2024

Annabelle S.

Role: Director

Appointed: 24 October 2017

Resigned: 25 November 2019

Latest update: 20 April 2024

David S.

Role: Director

Appointed: 27 February 1991

Resigned: 09 June 2006

Latest update: 20 April 2024

Margaret S.

Role: Director

Appointed: 27 February 1991

Resigned: 09 June 2006

Latest update: 20 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Miller S.

Notified on 25 November 2019

Ceased on 30 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Coral Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miller S.

Annabelle S.

James S.

Annabelle S.

David S.

Margaret S.

People with significant control

James S.

Miller S.

Accounts Documents

Company filings

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