William Coleby (financial Services) Ltd in Coventry, CV3 6JX

Description

Data updated on: 01-11-2023

William Coleby (financial Services) Ltd with Companies House Reg No. 03031435 has been on the market for twenty nine years. The Private Limited Company can be contacted at 45 Baginton Road, Styvechale in Coventry and its post code is CV3 6JX. The company has a history in business name change. Up till now it had two different names. Until 2002 it was run under the name of William Coleby and up to that point the registered company name was Insurecolour. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Fri, 31st Mar 2023 is the last time when company accounts were reported.

With regards to the following business, the full scope of director's assignments have so far been carried out by Kenneth C. who was arranged to perform management duties on 1995-05-01. The business had been directed by Norma A. till 2007.

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

Previous company's names
William Coleby (financial Services) Ltd 2002-01-11
William Coleby Limited 1997-12-04
Insurecolour Limited 1995-03-09

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 230	189 960	166 645	153 360	139 530

Balance Sheet
Cash Bank On Hand					148 045	125 376	125 370	88 835	77 505	66 384	56 261
Current Assets	139 575	207 930	185 160	161 845	148 045	125 376	125 370	88 835	77 505	66 384	56 261	45 146	38 031
Net Assets Liabilities					139 530	124 861	108 340	88 320	77 505	66 384	56 261	45 146	38 031
Cash Bank In Hand	139 575	207 930	185 160	161 845	148 045
Net Assets Liabilities Including Pension Asset Liability	239 230	189 960	166 645	153 360	139 530
Tangible Fixed Assets	120 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	185 838	189 860	166 545	153 260	139 430
Shareholder Funds	239 230	189 960	166 645	153 360	139 530

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					8 515	515	17 030	515
Dividends Paid On Shares					8 000	8 500	10 000	13 000	4 000	4 000	3 000
Net Current Assets Liabilities	119 230	189 960	166 645	153 360	139 530	124 861	108 340	88 320	77 505	66 384	56 261	45 146	38 031
Other Creditors					8 000		10 000
Total Assets Less Current Liabilities	239 230	189 960	166 645	153 360	139 530	124 861	108 340	88 320	77 505	66 384	56 261	45 146	38 031
Trade Creditors Trade Payables					515	515	7 030	515
Creditors Due Within One Year	20 345	17 970	18 515	8 485	8 515
Fixed Assets	120 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	690	13 715	18 515	7 970
Par Value Share	1	1	1	1	1
Revaluation Reserve	53 292
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	120 000
Tangible Fixed Assets Disposals		108 381
Tangible Fixed Assets Increase Decrease From Revaluations		-11 619
Taxation Social Security Due Within One Year	19 655	4 255
Trade Creditors Within One Year			515	515