Rd & Jm Coles Property Management Limited in Lincoln, LN5 7DB

Description

Data updated on: 01-11-2023

Situated at 12 Tentercroft Street, Lincoln LN5 7DB Rd & Jm Coles Property Management Limited is a Private Limited Company issued a 07528653 Companies House Reg No. The firm was started on 2011-02-14. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Rd & Jm Coles Property Management Ltd released its latest accounts for the financial year up to 2022-08-31. The firm's most recent annual confirmation statement was submitted on 2023-02-14.

Current directors chosen by this specific firm are as follow: Richard C. selected to lead the company in 2011 in February and Jane C. selected to lead the company in 2011.

Executives with significant control over the firm are: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	59 025	107 447	137 706	90 752	119 575

Balance Sheet
Current Assets	73 892	119 553	145 271	90 752	132 689	143 369	174 927	439 164	385 471	337 726	334 146
Net Assets Liabilities					119 575	105 996	158 847	90 005	124 967	112 566	99 582
Debtors	73 892	119 553	145 271	90 752	121 471
Net Assets Liabilities Including Pension Asset Liability	59 025	107 447	137 706	90 752	119 575
Cash Bank In Hand					11 218

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	59 024	107 446	137 705	90 751	119 574
Shareholder Funds	59 025	107 447	137 706	90 752	119 575

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-200	-800	-800	-800	-800	-800	-800
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					12 914	36 573	15 280	348 359	259 704	224 360	233 764
Total Assets Less Current Liabilities	59 025	107 447	137 706	90 752	119 775	106 796	159 647	90 805	125 767	113 366	100 382
Amount Specific Advance Or Credit Directors						14 000	21 599	-70 449
Amount Specific Advance Or Credit Made In Period Directors						14 000	40 924	46 934
Amount Specific Advance Or Credit Repaid In Period Directors							-33 325	-138 982
Creditors Due Within One Year Total Current Liabilities	14 867
Net Current Assets Liabilities	59 025	107 447	137 706	90 752
Creditors Due Within One Year	14 867	12 106	7 565		13 114
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1
Value Shares Allotted				1	1

Company staff

Richard C.

Role: Director

Appointed: 14 February 2011

Latest update: 4 May 2024

Jane C.

Role: Director

Appointed: 14 February 2011

Latest update: 4 May 2024

People with significant control

Richard C.

Notified on 15 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 January 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 31 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017

Rd & Jm Coles Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Jane C.

People with significant control

Richard C.

Jane C.

Accounts Documents

Company filings

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