R J Coleman (electrical) Limited in North Lincolnshire, DN15 6AF

Description

Data updated on: 01-11-2023

R J Coleman (electrical) Limited 's been in the UK for twenty two years. Registered with number 04401115 in the year 2002, the firm is based at Unit 3, Glebe Road, North Lincolnshire DN15 6AF. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. R J Coleman (electrical) Ltd released its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-21.

On 2014-10-15, the corporation was seeking a Electrican (Fully Qualified) to fill a full time post in the infrastructure construction in Scunthorpe, Yorkshire. They offered an overtime with salary from £25350 to £27261 per year. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). To apply for the job, the candidates were asked to contact the company at the following email address: richard@rjcoleman.co.ukincluding job offer code Electrician.

There's a number of four directors leading this specific business at the current moment, namely Simon H., Reece L., Richard C. and Veronica C. who have been doing the directors assignments since June 2005. To find professional help with legal documentation, this particular business has been utilizing the skills of Veronica C. as a secretary since March 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	311 622	413 844	401 503	415 649	409 082

Balance Sheet
Cash Bank On Hand					91 956	5 384	18 590	51 060	3 385	177 899	1 499	152 373
Current Assets	470 942	597 855	888 880	709 693	857 040	755 387	522 925	673 224	656 336	937 866	874 266	835 790
Debtors	462 273	562 890	635 817	698 045	752 685	738 703	493 035	615 664	646 451	753 467	866 267	676 917
Net Assets Liabilities					383 803	354 863	300 991	311 074	279 663	357 983	486 219	504 557
Property Plant Equipment					126 400	126 090	97 804	68 176	106 327	70 961	83 891	87 007
Total Inventories					12 400	11 300	11 300	6 500	6 500	6 500	6 500
Cash Bank In Hand	169	22 765	234 013	98	91 955
Intangible Fixed Assets	214 406	196 910	179 414	161 918	144 422
Net Assets Liabilities Including Pension Asset Liability	311 622	413 844	401 503	415 649	409 082
Stocks Inventory	8 500	12 200	19 050	11 550	12 400
Tangible Fixed Assets	26 506	41 111	53 753	111 039	126 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	311 522	413 744	401 403	415 549	408 982
Shareholder Funds	311 622	413 844	401 503	415 649	409 082

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					205 578	223 074	240 570	258 066	275 562	293 058	310 554	328 050
Accumulated Depreciation Impairment Property Plant Equipment					105 465	123 406	157 191	153 529	171 336	166 453	172 073	196 687
Additions Other Than Through Business Combinations Property Plant Equipment						50 948
Average Number Employees During Period					29	35		31	31	30	31	28
Creditors					47 714	11 222	410 585	509 306	537 236	14 172	495 445	423 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-22 771
Disposals Property Plant Equipment						-33 317
Dividend Per Share Interim					2 588	1 578	1 951	2 624	2 386	1 001
Dividend Per Share Proposed But Not Paid						100
Dividends Paid						157 780	195 070	262 356	238 604	100 104	57 942	278 852
Dividends Paid On Shares							109 430	91 934	74 438
Dividends Paid On Shares Final							195 070	262 356
Dividends Paid On Shares Interim							195 070	262 356	238 604	100 104
Dividends Proposed But Not Paid						100 000
Financial Commitments Other Than Capital Commitments					12 026	16 854
Fixed Assets	240 912	238 021	233 167	272 957	270 822	253 016		160 110	180 765	127 903	123 337	108 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases							13 493	15 630	7 703	10 866	17 258	8 422
Increase From Amortisation Charge For Year Intangible Assets						17 496	17 496	17 496	17 496	17 496	17 496	17 496
Increase From Depreciation Charge For Year Property Plant Equipment						40 712	33 785	23 855	17 807	28 616	27 313	24 614
Intangible Assets					144 422	126 926	109 430	91 934	74 438	56 942	39 446	21 950
Intangible Assets Gross Cost					350 000	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	70 710	175 823	174 829	189 352	185 974	138 287	112 340	163 918	119 100	257 734	378 821	412 131
Number Shares Issued Fully Paid							100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 517		33 499	21 693
Other Disposals Property Plant Equipment								35 379		40 249	28 550
Other Inventories					12 400	11 300
Par Value Share		1	1	1	1		1	1
Profit Loss						128 840	141 198	272 439	207 193	178 424	186 178
Property Plant Equipment Gross Cost					231 865	249 496	254 995	221 705	277 663	237 414	255 964	283 694
Provisions For Liabilities Balance Sheet Subtotal					25 280	25 218	18 583	12 954	20 202	13 482	15 939	16 531
Total Additions Including From Business Combinations Property Plant Equipment							5 499	2 089	55 958		47 100	27 730
Total Assets Less Current Liabilities		413 844	407 996	462 309	456 796	391 303	319 574	324 028	299 865	385 637	502 158	521 088
Creditors Due After One Year			6 493	46 660	47 714
Creditors Due Within One Year	400 232	422 032	714 051	520 341	671 066
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Simon H.

Role: Director

Appointed: 01 June 2005

Latest update: 9 May 2024

Reece L.

Role: Director

Appointed: 01 June 2005

Latest update: 9 May 2024

Richard C.

Role: Director

Appointed: 21 March 2002

Latest update: 9 May 2024

Veronica C.

Role: Secretary

Appointed: 21 March 2002

Latest update: 9 May 2024

Veronica C.

Role: Director

Appointed: 21 March 2002

Latest update: 9 May 2024

People with significant control

The companies with significant control over this firm are: Fred Coleman (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Scunthorpe at Glebe Road, DN15 6AF and was registered as a PSC under the reg no 08630101.

Fred Coleman (Holdings) Ltd

Address: Unit 3 Glebe Road, Scunthorpe, DN15 6AF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered United Kingdom

Registration number 08630101

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014

Electrican (Fully Qualified) in Scunthorpe, posted on Wednesday 15th October 2014
Region / City	Yorkshire, Scunthorpe
Industry	Construction of infrastructure and industrial environments
Salary	From £13.00 to £13.98 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	richard@rjcoleman.co.uk
Job reference code	Electrician

Electrican (Fully Qualified) in Scunthorpe, posted on Wednesday 15th October 2014

Region / City

Yorkshire, Scunthorpe

Industry

Construction of infrastructure and industrial environments

Salary

From £13.00 to £13.98 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

richard@rjcoleman.co.uk

Job reference code

Electrician

R J Coleman (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Reece L.

Richard C.

Veronica C.

Veronica C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Fred Coleman (Holdings) Ltd

Accounts Documents

Jobs and Vacancies at R J Coleman (electrical) Ltd

Company filings

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