Marc Coleman Electrical Services Limited in Nottingham, NG5 4LL

Description

Data updated on: 01-11-2023

The firm is widely known as Marc Coleman Electrical Services Limited. This company first started ten years ago and was registered with 09081504 as the registration number. This head office of the firm is located in Nottingham. You can reach them at 24 Revesby Road, Woodthorpe. The firm's SIC and NACE codes are 43210 which means Electrical installation. The company's most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on June 11, 2023.

Since 2014-06-11, this firm has only been overseen by a single director: Marc C. who has been presiding over it for ten years.

Marc C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	239	-443

Balance Sheet
Current Assets	6 662	9 037	6 864	7 501
Debtors	1 254	968	764
Net Assets Liabilities		-443	5 561	-394
Property Plant Equipment		668	671	424
Intangible Fixed Assets	9 350	7 150
Net Assets Liabilities Including Pension Asset Liability	239	-443
Tangible Fixed Assets	694	668

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	238	-682
Shareholder Funds	239	-443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 850	6 050	8 250
Accumulated Depreciation Impairment Property Plant Equipment		481	978	1 425
Additions Other Than Through Business Combinations Property Plant Equipment			500	200
Creditors		-4 635	-5 957	-10 972
Fixed Assets	10 044	7 818	5 621	3 174
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			497	447
Intangible Assets		7 150	4 950	2 750
Intangible Assets Gross Cost		11 000	11 000	11 000
Net Current Assets Liabilities	4 016	4 402	907	-3 471
Property Plant Equipment Gross Cost		1 149	1 649	1 849
Provisions For Liabilities Balance Sheet Subtotal		-134	-134	-85
Creditors Due Within One Year	-2 646	-4 635
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 650	3 850
Intangible Fixed Assets Amortisation Charged In Period	1 650	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	-139	-134
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	900	249
Tangible Fixed Assets Cost Or Valuation	900	1 149
Tangible Fixed Assets Depreciation	206	481
Tangible Fixed Assets Depreciation Charged In Period	206	275
Total Assets Less Current Liabilities	13 682	12 529

Company staff

Marc C.

Role: Director

Appointed: 11 June 2014

Latest update: 8 March 2024

People with significant control

Marc C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/05/2016
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17/08/2015
Date Approval Accounts	17/08/2015

Marc Coleman Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

People with significant control

Marc C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies