P. E. Coles Ltd in Peterborough, PE7 3XH

Description

Data updated on: 01-11-2023

This particular P. E. Coles Ltd firm has been in this business field for at least sixteen years, having launched in 2008. Started with Companies House Reg No. 06621547, P. E. Coles was set up as a Private Limited Company with office in 14 Orchard Close, Peterborough PE7 3XH. The enterprise's declared SIC number is 43120 and their NACE code stands for Site preparation. 31st March 2022 is the last time when the company accounts were filed.

P E Coles Ltd is a small-sized vehicle operator with the licence number OF1100305. The firm has one transport operating centre in the country. In their subsidiary in Peterborough on Farcet Fen, 3 machines are available.

With three recruitment advertisements since 2017-07-12, the enterprise has been an active employer on the labour market. On 2018-03-12, it started looking for job candidates for a full time Handyman position in Peterborough, and on 2017-07-12, for the vacant position of a full time Multi skilled engineer in Peterborough. As of yet, they have searched for workers for the Multi skilled labourer posts.

According to this particular firm's register, since 2008-06-17 there have been two directors: Gail C. and Paul C.. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Gail C. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 646	328	22 513	4 279	26 752	28 581

Balance Sheet
Cash Bank In Hand	0	8 831	40 412	8 797	759	8 981
Cash Bank On Hand						8 981	27 549	10 876	6 892	34 143
Current Assets	13 534	27 272	68 422	38 597	34 115	43 687	103 737	85 227	90 815	153 665
Debtors	13 534	13 961	22 450	21 865	28 955	28 696	72 233	68 716	77 873	113 522
Net Assets Liabilities						28 581	67 579	47 234	73 953	114 754
Net Assets Liabilities Including Pension Asset Liability	-14 646	328	22 513	4 279	26 752	28 581
Other Debtors								11 260	18 773	8 337
Property Plant Equipment						20 803	16 093	12 096	9 229	13 234
Stocks Inventory	0	4 480	5 560	7 935	4 401	6 010
Tangible Fixed Assets	4 591	3 443	3 033	3 916	27 683	20 803
Total Inventories						6 010	3 955	5 635	6 050	6 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 648	326	22 511	4 277	26 750	28 579
Shareholder Funds	-14 646	328	22 513	4 279	26 752	28 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 575	30 485	34 482	34 160	23 020
Average Number Employees During Period							6	4	4	4
Creditors						8 915	5 913	2 911	24 337	4 318
Creditors Due After One Year					11 913	8 915
Creditors Due Within One Year					23 133	26 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment							410		3 398	15 551
Disposals Property Plant Equipment							600		3 818	17 130
Dividends Paid							10 000	8 000
Finance Lease Liabilities Present Value Total						8 915	5 913	2 911	2 950	4 318
Increase From Depreciation Charge For Year Property Plant Equipment							5 320	3 997	3 076	4 411
Merchandise						1 300	1 850	2 270
Net Current Assets Liabilities	-19 237	-3 115	26 786	363	10 982	16 693	57 399	38 049	66 478	108 353
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2
Other Creditors						12 095	19 991	10 326	651	1 268
Other Taxation Social Security Payable						11 858	23 306	11 242	20 210	36 532
Par Value Share						1	1	1
Profit Loss							48 998	-12 345
Property Plant Equipment Gross Cost						46 378	46 578	46 578	43 389	36 254
Provisions For Liabilities Balance Sheet Subtotal									1 754	2 515
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	10 928	10 928	11 528	13 528	46 378
Tangible Fixed Assets Depreciation	6 337	7 485	8 495	9 612	18 695	25 575
Tangible Fixed Assets Depreciation Charged In Period						6 880
Total Additions Including From Business Combinations Property Plant Equipment							800		629	9 995
Total Assets Less Current Liabilities	-14 646	328	29 819	4 279	38 665	37 496	73 492	50 145	75 707	121 587
Trade Creditors Trade Payables								22 569	526	5 346
Trade Debtors Trade Receivables						28 696	72 233	57 456	59 100	105 185
Work In Progress						4 710	2 105	3 365
Creditors Due After One Year Total Noncurrent Liabilities		0	7 306	0	11 913
Creditors Due Within One Year Total Current Liabilities	32 771	30 387	41 636	38 234	23 133
Fixed Assets	4 591	3 443	3 033	3 916	27 683
Tangible Fixed Assets Additions			600	2 000	32 850
Tangible Fixed Assets Depreciation Charge For Period		1 148	1 010	1 117	9 083

Company staff

Gail C.

Role: Director

Appointed: 17 June 2008

Latest update: 22 March 2024

Gail C.

Role: Secretary

Appointed: 17 June 2008

Latest update: 22 March 2024

Paul C.

Role: Director

Appointed: 17 June 2008

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Paul C. owns 1/2 or less of company shares. Gail C. owns 1/2 or less of company shares.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gail C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Handyman in Peterborough, posted on Monday 12th March 2018
Region / City	Anglia, Peterborough
Industry	Construction of infrastructure and industrial environments
Salary	From £11.00 to £14.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	1


Multi skilled labourer in Peterborough, posted on Wednesday 19th July 2017
Region / City	Anglia, Peterborough
Industry	Industrial sites and infrastructure construction
Salary	From £12.00 to £15.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Multi skilled engineer in Peterborough, posted on Wednesday 12th July 2017
Region / City	Anglia, Peterborough
Industry	infrastructure construction
Salary	From £11.00 to £14.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	1

Handyman in Peterborough, posted on Monday 12th March 2018

Region / City

Anglia, Peterborough

Industry

Construction of infrastructure and industrial environments

Salary

From £11.00 to £14.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

Multi skilled labourer in Peterborough, posted on Wednesday 19th July 2017

Region / City

Anglia, Peterborough

Industry

Industrial sites and infrastructure construction

Salary

From £12.00 to £15.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Multi skilled engineer in Peterborough, posted on Wednesday 12th July 2017

Region / City

Anglia, Peterborough

Industry

infrastructure construction

Salary

From £11.00 to £14.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

P. E. Coles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail C.

Gail C.

Paul C.

People with significant control

Paul C.

Gail C.

Accounts Documents

Company Vehicle Operator Data

The Barracks

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at P. E. Coles Limited

Company filings

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