Sam Coulbeck Limited in Grimsby, DN31 3SY

Description

Data updated on: 01-11-2023

This Sam Coulbeck Limited business has been offering its services for at least 75 years, having started in 1949. Started with Registered No. 00471513, Sam Coulbeck was set up as a Private Limited Company located in North Quay, Grimsby DN31 3SY. The enterprise's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. April 5, 2023 is the last time when account status updates were filed.

Samuel C. is this enterprise's single director, who was chosen to lead the company in 1991. The following business had been guided by Mary C. till thirty two years ago. In addition another director, including Samuel C. quit in August 1999. To find professional help with legal documentation, this specific business has been using the skills of Katharine H. as a secretary for the last twenty three years.

Samuel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 848	32 387	32 069	31 994	32 234	31 599

Balance Sheet
Cash Bank In Hand	24 984	23 079	22 261	26 673	27 443	27 164
Cash Bank On Hand						27 164	27 037	27 596	27 459	27 347	26 984	26 112	25 789
Current Assets	28 971	27 066	26 248	26 673			27 037	27 711	27 459
Debtors	3 987	3 987	3 987					115
Other Debtors								115
Net Assets Liabilities Including Pension Asset Liability	32 848	32 387

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	31 848	31 387	31 069	30 994	31 234	30 599
Shareholder Funds	32 848	32 387	32 069	31 994	32 234	31 599

Other Financial Data
Accrued Liabilities						450	480	500
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						950	980	1 500	980	980	989	1 011	1 547
Creditors Due Within One Year		1 920	1 420	1 920	2 450	950
Investments Fixed Assets		7 241	7 241	7 241	7 241	5 385	5 385	3 763	3 763	3 763	3 763	3 763	3 763
Listed Investments Included In Fixed Asset Investments Net Book Value	7 241	7 241	7 241	7 241	5 385
Net Current Assets Liabilities	25 607	25 146	24 828	24 753	24 993	26 214	26 057	26 211	26 479	26 367	25 995	25 101	24 242
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors								1 000	480	480	489	511	1 047
Other Investments Other Than Loans						401	401	3 763	401	3 763	3 763	3 763	3 763
Other Taxation Social Security Payable								500	500	500	500	500	500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	32 848	32 387	32 069	31 994	32 234	31 599	31 442	29 974	30 242	30 130	29 758	28 864	28 005
Creditors Due Within One Year Total Current Liabilities	3 364	1 920
Fixed Assets	7 241	7 241
Total Fixed Asset Investments Cost Or Valuation	7 241	7 241
Total Investments Fixed Assets	7 241	7 241