Mj Coleman Ltd in Trowbridge, BA14 8EA

Description

Data updated on: 01-11-2023

Started with Reg No. 07305926 14 years ago, Mj Coleman Ltd was set up as a Private Limited Company. The firm's official office address is The Courtyard, 33 Duke Street Trowbridge. The company's classified under the NACE and SIC code 86230 which stands for Dental practice activities. The firm's latest accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-06.

That limited company owes its achievements and unending growth to two directors, namely Kerry C. and Michael C., who have been running it since 2020/01/15.

Michael 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 343	54 405	60 741	98 201	98 177	109 567

Balance Sheet
Cash Bank In Hand	75 836	14 564	49 636	49 036	56 417	94 758
Cash Bank On Hand						94 758	78 899	44 624	52 079	43 196	57 194
Current Assets	102 928	41 682	69 040	80 783	112 797	125 165	97 524	63 409	73 606	86 854	81 974
Debtors	27 092	27 118	19 404	31 747	56 380	30 407	18 625	18 785	21 527	43 658	24 780
Intangible Fixed Assets	200 000	150 000	100 000	50 000
Net Assets Liabilities							79 406	52 029	60 078	72 266	68 269
Other Debtors						3 793	3 793	3 793	3 793	3 793	3 793
Property Plant Equipment						9 309	7 302	22 566	21 365	16 808	13 066
Tangible Fixed Assets	26 938	25 363	17 240	13 792	11 757	9 309

Capital & Reserves
Called Up Share Capital	-100	-100	-100	100	100	100
Profit Loss Account Reserve	30 443	54 505	60 841	98 101	98 077	109 467
Shareholder Funds	30 343	54 405	60 741	98 201	98 177	109 567

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment						25 328	27 335	33 336	38 915	43 472	47 214
Average Number Employees During Period							2	2	2	2	2
Capital Reserves			60 741	98 201
Creditors						24 907	25 420	30 741	31 722	28 930	24 885
Creditors Due Within One Year	299 523	162 640	125 539	46 374	26 377	24 907
Fixed Assets	226 938	175 363	117 240	63 792	11 757	9 309	7 302	22 566	21 365	16 808	13 066
Increase From Depreciation Charge For Year Property Plant Equipment							2 007	6 001	5 579	4 557	3 742
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000		50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000		250 000	250 000
Net Current Assets Liabilities	-196 595	-120 958	-56 499	34 409	86 420	100 258	72 104	32 668	41 884	57 924	57 089
Number Shares Allotted		100	100		100	100
Other Creditors						555	775	672	804	1 013	1 636
Other Taxation Social Security Payable						24 352	24 645	30 069	30 918	27 917	23 249
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						34 637	34 637	55 902	60 280	60 280
Provisions For Liabilities Balance Sheet Subtotal								3 205	3 171	2 466	1 886
Share Capital Allotted Called Up Paid	-100	-100	-100	100	100	100
Tangible Fixed Assets Additions		3 813	-3 813		964
Tangible Fixed Assets Cost Or Valuation	33 673	37 486	33 673	33 673	34 637
Tangible Fixed Assets Depreciation	6 735	12 123	16 433	19 881	22 880	25 328
Tangible Fixed Assets Depreciation Charged In Period		5 388	4 310		2 999	2 448
Total Additions Including From Business Combinations Property Plant Equipment								21 265	4 378
Total Assets Less Current Liabilities	30 343	54 405	60 741	98 201	98 177	109 567	79 406	55 234	63 249	74 732	70 155
Trade Debtors Trade Receivables						26 614	14 832	14 992	17 734	39 865	20 987

Company staff

Kerry C.

Role: Director

Appointed: 15 January 2020

Latest update: 10 April 2024

Michael C.

Role: Director

Appointed: 06 July 2010

Latest update: 10 April 2024

People with significant control

Michael 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 January 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Mj Coleman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

Address:

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Mj Coleman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016