Thomas Coulborn & Sons Limited in Sutton Coldfield, B72 1QP

Description

Data updated on: 01-11-2023

07677571 is the registration number used by Thomas Coulborn & Sons Limited. The company was registered as a Private Limited Company on 2011-06-21. The company has been present on the market for thirteen years. The company could be contacted at Vesey Manor 64 Birmingham Road in Sutton Coldfield. The zip code assigned to this place is B72 1QP. The firm's principal business activity number is 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. Its latest filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on September 8, 2023.

Taking into consideration this specific firm's executives list, since 2012-03-22 there have been two directors: Helen C. and Jonathan C..

Jonathan C. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	434 943	132 974	172 064	372 692	88 623	101 875	5 263
Current Assets	1 472 130	1 536 468	1 554 688	1 834 961	1 787 054	1 541 453	1 715 073
Debtors	46 306	317 452	229 333	254 570	252 879	128 080	458 332
Net Assets Liabilities	1 092 365	1 411 670	1 554 418	1 751 097	1 969 536	1 963 269	1 959 478
Other Debtors	21 036	16 699	85 383		22 837	50 066
Property Plant Equipment	270 767	569 001	561 368	556 720	554 798	550 143
Total Inventories	952 072	1 047 577	1 128 029	1 196 409	1 431 564	1 262 050	1 235 664

Other Financial Data
Amount Specific Advance Or Credit Directors					22 756	50 049
Amount Specific Advance Or Credit Made In Period Directors					22 756	139 610
Amount Specific Advance Or Credit Repaid In Period Directors						112 317	50 049
Accrued Liabilities Not Expressed Within Creditors Subtotal	14 828	25 231	26 088	29 715	34 275	59 777	92 334
Accumulated Amortisation Impairment Intangible Assets	23 000	27 000	31 000	35 000	39 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	39 605	46 969	54 602	60 583	65 543	72 759	84 200
Average Number Employees During Period	4	4	4	4	4	4	4
Creditors	652 406	681 520	522 403	612 544	336 081	66 475	212 375
Fixed Assets	287 767	582 001	570 368	561 720	555 798	550 143	551 435
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 364	7 633	5 981	4 960	7 216	11 441
Intangible Assets	17 000	13 000	9 000	5 000	1 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	819 724	854 948	1 032 285	1 222 417	1 450 973	1 474 978	1 502 698
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		405 000	405 000	405 000	405 000	405 000	20 000
Number Shares Issued Specific Share Issue		135 000
Other Creditors	539 037	575 181	429 183		405	2 417
Other Taxation Social Security Payable	27 559	60 739	64 918		78 438	42 714
Par Value Share		1	1	1	1	1	1
Payments Received On Account			10 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	38 809	38 465	25 262	11 290	13 988	49 448	15 814
Property Plant Equipment Gross Cost	310 372	615 970	615 970	617 303	620 341	622 902	635 635
Provisions For Liabilities Balance Sheet Subtotal	298	48	22 147	3 325	2 960	2 075	2 321
Total Additions Including From Business Combinations Property Plant Equipment		305 598		1 333	3 038	2 561	12 733
Total Assets Less Current Liabilities	1 107 491	1 436 949	1 602 653	1 784 137	2 006 771	2 025 121	2 054 133
Trade Creditors Trade Payables	85 810	45 600	18 002		257 238	21 344
Trade Debtors Trade Receivables	25 270	300 753	143 950		230 042	78 014

Company staff

Helen C.

Role: Director

Appointed: 22 March 2012

Latest update: 11 February 2024

Jonathan C.

Role: Director

Appointed: 21 June 2011

Latest update: 11 February 2024

People with significant control

Jonathan C.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thomas Coulborn & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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