Coulter Demolition And Developments Limited in Craigavon, BT67 0PD

Description

Data updated on: 01-11-2023

Coulter Demolition And Developments Limited is established as Private Limited Company, registered in 78 Clarehill Road, Moira in Craigavon. The company's zip code is BT67 0PD. This firm has been operating since 1973. The company's reg. no. is NI009848. This business's Standard Industrial Classification Code is 41100: Development of building projects. Coulter Demolition And Developments Ltd reported its account information for the financial period up to 31st December 2021. The company's latest annual confirmation statement was filed on 7th October 2022.

Given the company's size, it became necessary to formally appoint extra company leaders: Moyra C. and Wesley C. who have been aiding each other to fulfil their statutory duties for this specific firm. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Moyra C. as a secretary since 1973.

Wesley C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 000 667	1 943 098	1 880 363

Balance Sheet
Cash Bank On Hand			245 805	335 736	435 430	489 833	1 010 961	1 227 539	916 702	376 088
Current Assets	2 200 973	2 148 995	2 072 155	2 055 563	1 812 225	1 829 206	2 097 599	2 203 476	1 736 968	1 694 638
Debtors	213 279	106 230	80 183	52 060	895	806	150	783	177 645	675 929
Other Debtors			2 625	702	219	467		409	177 118	675 704
Property Plant Equipment			16 025	16 025	16 025	16 025	16 025	16 025	16 025	16 025
Total Inventories			1 746 167	1 667 767	1 375 900	1 338 567	1 086 488	975 154	642 621	642 621
Cash Bank In Hand	163 422	289 878	245 805
Stocks Inventory	1 824 272	1 752 887	1 746 167
Tangible Fixed Assets	16 752	16 025	16 025

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 990 667	1 933 098	1 870 363
Shareholder Funds	2 000 667	1 943 098	1 880 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			561 022	561 022	561 022	561 022	561 022	561 022	561 022
Average Number Employees During Period						1	1	1	1	1
Creditors			207 817	202 321	193 277	186 432	178 313	172 039	165 971	170 158
Fixed Assets								16 025	526 660	485 777
Investments Fixed Assets									510 635	469 752
Net Current Assets Liabilities	1 983 915	1 927 073	1 864 338	1 853 242	1 618 948	1 642 774	1 919 286	2 031 437	1 570 997	1 524 480
Number Shares Issued Fully Paid					10 000
Other Creditors			207 194	201 359	190 759	185 449	177 890	171 956	165 874	169 886
Other Investments Other Than Loans									510 635	469 752
Other Taxation Social Security Payable							340
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			577 047	577 047	577 047	577 047	577 047	577 047	577 047
Total Assets Less Current Liabilities	2 000 667	1 943 098	1 880 363	1 869 267	1 634 973	1 658 799	1 935 311	2 047 462	2 097 657	2 010 257
Trade Creditors Trade Payables			623	962	2 518	983	83	83	97	272
Trade Debtors Trade Receivables			77 558	51 358	676	339	150	374	527	225
Creditors Due Within One Year	217 058	221 922	207 817
Number Shares Allotted		10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000

Company staff

Moyra C.

Role: Director

Appointed: 16 November 1973

Latest update: 29 February 2024

Moyra C.

Role: Secretary

Appointed: 16 November 1973

Latest update: 29 February 2024

Wesley C.

Role: Director

Appointed: 16 November 1973

Latest update: 29 February 2024

People with significant control

Wesley C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 14 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	14 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Coulter Demolition And Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moyra C.

Moyra C.

Wesley C.

People with significant control

Wesley C.

Accounts Documents

Company filings

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