Coulson.main Ltd in Hull, HU3 6LD

Description

Data updated on: 01-11-2023

This particular Coulson.main Ltd business has been offering its services for thirteen years, having launched in 2011. Started with registration number 07815240, Coulson.main was set up as a Private Limited Company with office in 623 Spring Bank West, Hull HU3 6LD. The firm's principal business activity number is 43330, that means Floor and wall covering. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-10-19.

Currently, there is a single managing director in the company: Andrew C. (since Wednesday 19th October 2011). That firm had been guided by Karen C. till ten years ago.

Andrew C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	6 203	16 514	28 182	54 412

Balance Sheet
Current Assets	15 570	35 155	47 862	116 799	82 738	76 296	91 284	84 711	81 041	87 687
Net Assets Liabilities				54 412	96 690	101 160	104 072	97 572	98 803	83 750
Cash Bank In Hand	1 584	13 294	25 073	55 739
Debtors	13 986	21 861	22 789	61 060
Net Assets Liabilities Including Pension Asset Liability	6 203
Tangible Fixed Assets	8 757	7 487	6 815	19 172

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 201	16 512	28 180	54 410
Shareholder Funds	6 203	16 514	28 182	54 412

Other Financial Data
Average Number Employees During Period						1	1	1	2	6
Creditors				57 546	17 519	7 336	12 428	8 405	1 973	27 101
Depreciation Amortisation Impairment Expense									5 263	7 597
Fixed Assets	8 757			19 172	31 471	32 200	25 216	21 266	19 735	23 164
Net Current Assets Liabilities	5 088	14 261	23 972	35 240	65 219	68 960	78 856	76 306	79 068	60 586
Other Operating Expenses Format2									35 509	37 584
Other Operating Income Format2									10 361
Profit Loss									1 231	-11 973
Raw Materials Consumables Used									95 482	234 460
Staff Costs Employee Benefits Expense									27 196	78 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities									647
Total Assets Less Current Liabilities	13 845	21 748	30 787	54 412	96 690	101 160	104 072	97 572	98 803	83 750
Turnover Revenue									154 967	345 918
Creditors Due After One Year	7 642	5 234	2 605
Creditors Due Within One Year	10 482	20 894	23 890	81 559
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Secured Debts	7 642
Tangible Fixed Assets Additions	11 816
Tangible Fixed Assets Cost Or Valuation	11 816
Tangible Fixed Assets Depreciation	3 059
Tangible Fixed Assets Depreciation Charged In Period	3 059
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Andrew C.

Role: Director

Appointed: 19 October 2011

Latest update: 2 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Ceased on 24 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 May 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Coulson.main Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Karen C.

Karen C.

People with significant control

Andrew C.

Karen C.

Accounts Documents

Company filings

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