Malcolm Coleman Ltd
5 Magenta Crescent St Johns NE5 1YL Newcastle Upon Tyne
Number: 08836089
Incorporation date: 2014-01-08
Dissolution date: 2022-10-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 5 Magenta Crescent, Newcastle Upon Tyne NE5 1YL Malcolm Coleman Limited was classified as a Private Limited Company with 08836089 Companies House Reg No. This firm had been established 10 years ago before was dissolved on 2022-10-25.
Malcolm C. was this company's managing director, arranged to perform management duties in 2014.
Malcolm C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Current Assets | 29 891 | 57 615 | 62 305 | 62 305 | 22 355 | 101 004 | 176 388 | 87 441 | 51 992 |
| Net Assets Liabilities | 56 118 | 60 027 | 60 027 | 31 416 | 99 563 | 144 975 | 92 440 | 39 794 | |
| Cash Bank In Hand | 11 289 | 48 567 | |||||||
| Debtors | 18 602 | 9 048 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 611 | 52 184 | |||||||
| Tangible Fixed Assets | 11 265 | 19 672 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 19 610 | 52 183 | |||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 21 169 | 13 282 | 13 282 | 5 161 | 36 211 | 39 478 | 1 078 | 12 198 | |
| Fixed Assets | 19 672 | 11 004 | 11 004 | 14 222 | 34 770 | 8 065 | 6 077 | ||
| Net Current Assets Liabilities | 10 599 | 36 446 | 49 023 | 49 023 | 17 194 | 64 793 | 136 910 | 86 363 | 39 794 |
| Total Assets Less Current Liabilities | 21 864 | 56 118 | 60 027 | 60 027 | 31 416 | 99 563 | 144 975 | 92 440 | 39 794 |
| Capital Employed | 19 611 | 52 184 | |||||||
| Creditors Due Within One Year | 19 292 | 21 169 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 253 | 3 934 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 14 956 | 21 806 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 956 | 22 767 | |||||||
| Tangible Fixed Assets Depreciation | 3 691 | 3 095 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 691 | 2 903 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 499 | ||||||||
| Tangible Fixed Assets Disposals | 13 995 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
Role: Director
Appointed: 08 January 2014
Latest update: 11 April 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 22 January 2023 |
| Confirmation statement last made up date | 08 January 2022 |
| Annual Accounts 16 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-08 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 30 April 2022 |
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