Coulcon Limited in Bishop Auckland, DL14 0NT

Description

Data updated on: 01-11-2023

Coulcon came into being in 2013 as a company enlisted under no 08522814, located at DL14 0NT Bishop Auckland at Norwood Cottage. The company has been in business for eleven years and its official state is active. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Coulcon Ltd reported its account information for the financial year up to 2022/05/31. The most recent confirmation statement was released on 2023/05/08.

Regarding this specific company, just about all of director's assignments have so far been met by Brian C. who was arranged to perform management duties in 2013 in May.

Brian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	49 645	100 861	99 191	104 524

Balance Sheet
Current Assets	59 798	81 335	83 088	60 653	92 964	88 615	89 705	93 639	110 126	120 172
Net Assets Liabilities				104 524	132 762			147 582	170 817
Cash Bank In Hand	39 559	11 438
Debtors	20 093	69 897
Net Assets Liabilities Including Pension Asset Liability	49 645	100 861	99 191	104 524
Stocks Inventory	146
Tangible Fixed Assets	15 743	48 920

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 545	100 761
Shareholder Funds	49 645	100 861	99 191	104 524

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				17 704	23 394	24 568	19 231	19 351	23 576	22 448
Fixed Assets	15 743	48 920	45 966	59 765	60 629	78 497	77 563	66 360	73 626	67 541
Net Current Assets Liabilities	34 488	59 135	53 225	44 759	72 133	66 297	73 530	81 222	97 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 328	1 810	2 563	2 250	3 056	6 934	10 641	11 287
Total Assets Less Current Liabilities	50 231	108 055	99 191	104 524	132 762	144 794	151 093	147 582	170 817
Creditors Due Within One Year	25 310	22 200	31 191	17 704
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	586	7 194
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		38 396
Tangible Fixed Assets Cost Or Valuation	17 902	56 298
Tangible Fixed Assets Depreciation	2 159	7 378
Tangible Fixed Assets Depreciation Charged In Period		5 219
Amount Specific Advance Or Credit Directors		10 578

Company staff

Brian C.

Role: Director

Appointed: 09 May 2013

Latest update: 11 February 2024

People with significant control

Brian C.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Coulcon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

People with significant control

Brian C.

Accounts Documents

Company filings

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