Coral Formwork Limited in Bristol, BS35 3LN

Description

Data updated on: 01-11-2023

Situated at 27 Davids Lane, Bristol BS35 3LN Coral Formwork Limited is categorised as a Private Limited Company issued a 06827525 registration number. It has been started fifteen years ago. This business's SIC code is 43290 and their NACE code stands for Other construction installation. Coral Formwork Ltd released its latest accounts for the period that ended on Sun, 28th Feb 2021. The business most recent confirmation statement was submitted on Wed, 23rd Feb 2022.

The company has one director now supervising this particular limited company, specifically Lee S. who has been utilizing the director's duties since Monday 23rd February 2009.

Lee S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 672	5 865		4 507		16 422

Balance Sheet
Current Assets	58 925	40 188	28 311	28 338	34 221	34 221	25 725	71 225	53 528	53 528	42 776	178 649	193 635
Net Assets Liabilities							1 924	1 493	967	967	-6 361	49 437	1 960
Cash Bank In Hand	529	8 749	3 293	1 077	20 659	20 659	9 508
Debtors	58 396	31 439	25 018	27 261	13 562	13 562	16 217
Net Assets Liabilities Including Pension Asset Liability	2 672	5 865	5 930	4 507	16 422	16 422	1 924
Tangible Fixed Assets	21 451	16 690	18 171	13 628	14 550	14 550	12 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	2 670	5 863	5 928	4 505	16 420	16 420	1 922
Shareholder Funds	2 672	5 865		4 507		16 422

Other Financial Data
Average Number Employees During Period											1	1	2
Creditors							34 329	84 163	66 028	66 028	61 976	140 290	151 577
Fixed Assets	21 451	16 690		13 628		14 550	12 781	13 504	12 525	12 525	11 958	10 160	9 005
Net Current Assets Liabilities	-5 366	-1 422	-5 231	-6 845	4 413	4 413	-8 604	-12 011	-11 558	-11 558	-18 319	39 277	42 955
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 769	927	942	942	881	918	897
Provisions For Liabilities Balance Sheet Subtotal							2 253
Total Assets Less Current Liabilities	16 085	15 268	12 940	6 783	18 963	18 963	4 177	1 493	967	967	-6 361	49 437	51 960
Creditors Due After One Year Total Noncurrent Liabilities	9 787	6 734
Creditors Due Within One Year Total Current Liabilities	64 291	41 610
Provisions For Liabilities Charges	3 626	2 669	3 330	2 276	2 541	2 541	2 253
Tangible Fixed Assets Additions		723	7 965			5 094	2 339
Tangible Fixed Assets Cost Or Valuation	27 834	28 557	32 672	32 672		37 766	40 105
Tangible Fixed Assets Depreciation	6 383	11 867	14 501	19 044		23 216	27 324
Tangible Fixed Assets Depreciation Charge For Period		5 484
Capital Employed		5 865	5 930	4 507	16 422		1 924
Creditors Due After One Year		6 734	3 680
Creditors Due Within One Year		41 610	33 542	35 183	29 808	29 808	34 329
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 266	4 543		4 172	4 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 632
Tangible Fixed Assets Disposals			3 850

Company staff

Lee S.

Role: Director

Appointed: 23 February 2009

Latest update: 12 April 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	09 March 2023
Confirmation statement last made up date	23 February 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts 29 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016

Coral Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

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