Coretrol Limited in Sheffield, S11 9NG

Description

Data updated on: 01-11-2023

This particular Coretrol Limited business has been operating on the market for at least 14 years, having launched in 2010. Started with Registered No. 07398342, Coretrol was set up as a Private Limited Company with office in 417 Whirlowdale Road, Sheffield S11 9NG. This company's SIC and NACE codes are 80200 and their NACE code stands for Security systems service activities. Coretrol Ltd filed its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-10-06.

In order to satisfy their client base, the business is being supervised by a number of two directors who are Glenn R. and Russell S.. Their support has been of critical use to this specific business since 2010-10-06.

Executives with significant control over the firm are: Heather R. owns 1/2 or less of company shares. Janette S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-22 314	15 108	28 013	36 867	2 137	1 305	894

Balance Sheet
Current Assets	3 348	17 387	43 913	39 342	2 311	1 479	1 369	1 033	685	547	205
Net Assets Liabilities							894	555	195	-206	387	721
Cash Bank In Hand	21	11 711	35 263	27 075	1 342	141	442
Debtors	3 327	1 877	8 650	12 267	969	1 338	927
Net Assets Liabilities Including Pension Asset Liability	-22 314	15 108	28 013	36 867	2 137	1 305	894
Stocks Inventory		3 799

Capital & Reserves
Called Up Share Capital	2	25 000	25 000	25 000	1 000	1 000	1 000
Profit Loss Account Reserve	-22 316	-9 892	3 013	11 867	1 137	305	-106
Shareholder Funds	-22 314	15 108	28 013	36 867	2 137	1 305	894

Other Financial Data
Creditors							475	478	490	753	592	721
Net Current Assets Liabilities	755	15 108	43 013	36 867	2 137	1 305	894	555	195	-206	387	721
Total Assets Less Current Liabilities	755	15 108	43 013	36 867	2 137	1 305	894	555	195	-206	387	721
Accruals Deferred Income			15 000
Creditors Due After One Year	23 069
Creditors Due Within One Year	2 593	2 279	900	2 475	174	174	475
Number Shares Allotted	2	25 000	25 000	25 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	25 000	25 000	25 000	1 000	1 000	1 000
Amount Specific Advance Or Credit Directors			4 089	5 482

Company staff

Glenn R.

Role: Director

Appointed: 06 October 2010

Latest update: 5 February 2024

Russell S.

Role: Director

Appointed: 06 October 2010

Latest update: 5 February 2024

People with significant control

Heather R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janette S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 October 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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 2021
End Date For Period Covered By Report	31 December 2021

Coretrol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn R.

Russell S.

People with significant control

Heather R.

Janette S.

Accounts Documents

Company filings

Filing category

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