Company information:
R.J.Coley & Son(Bristol)Limited (No: 00561415)
Address: 21-23 DEEP PIT ROAD, BRISTOL, BS5 7UF
Status: Active
Incorporated: 15-Feb-1956
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 18-May-2024
Industry Class: 46720 - Wholesale of metals and metal ores
Current Director: KERRY LOUISE DARK ( DOB: Dec-1966 From: Jul-1998 )
Current Director: SUSAN LESLEY STONE ( DOB: Jan-1958 From: Jul-1998 )
Current Secretary: KERRY LOUISE DARK ( DOB: Dec-1966 From: Jul-1998 )
Resigned Director: IAN CHARLES HARVEY CRAIG ( DOB: Jan-1939 From: Jun-1991 To: Apr-1996 )
Resigned Director: WILLIAM ALLEN PALMER ( DOB: Jul-1936 From: Jun-1991 To: Jul-1998 )
Resigned Director: JANET LILIAN PALMER ( DOB: Feb-1941 From: Jul-1998 To: Jul-2003 )
Resigned Director: JAMES MARTIN SHEPHARD ( DOB: Feb-1945 From: Jun-1991 To: Mar-1994 )
Resigned Director: JOHN TAMBERLIN ( DOB: Sep-1941 From: Apr-1996 To: Jul-1998 )
Resigned Secretary: ROBIN JOHN JONES ( DOB: Jul-1951 From: Jan-1995 To: Jul-1998 )
Resigned Secretary: JAMES MARTIN SHEPHARD ( DOB: Feb-1945 From: Jun-1991 To: Dec-1994 )
Persons of Significant Control:
Mrs Janet Lilian Palmer, 122 High Street Oldland Common, Bristol, BS30 9TF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Susan Lesley Stone, 9 London Road Warmley, Bristol, Avon, BS30 5NA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Kerry Louise Dark, 9 London Road Warmley, Bristol, Avon, BS30 5NA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 215,877 | 221,011 | 254,670 | 228,604 | 209,034 | 227,786 | 221,297 | 349,141 | 215877.0,221011.0,254670.0,228604.0,209034.0,227786.0,221297.0,349141.0 |
| Current assets | 1,459,733 | 1,534,569 | 1,479,210 | 1,471,826 | 1,214,797 | 1,416,308 | 1,622,460 | 1,602,952 | 1459733.0,1534569.0,1479210.0,1471826.0,1214797.0,1416308.0,1622460.0,1602952.0 |
| Current assets / Total inventories | 30,674 | 40,795 | 43,578 | 39,129 | 33,639 | 43,023 | 40,145 | 49,112 | 30674.0,40795.0,43578.0,39129.0,33639.0,43023.0,40145.0,49112.0 |
| Current assets / Debtors | 122,361 | 152,013 | 109,412 | 141,906 | 155,106 | 213,820 | 188,149 | 223,408 | 122361.0,152013.0,109412.0,141906.0,155106.0,213820.0,188149.0,223408.0 |
| Current assets / Cash at bank and on hand | 1,306,698 | 1,341,761 | 1,326,220 | 1,290,791 | 1,026,052 | 1,159,465 | 1,394,166 | 1,330,432 | 1306698.0,1341761.0,1326220.0,1290791.0,1026052.0,1159465.0,1394166.0,1330432.0 |
| Net current assets (liabilities) | 1,336,356 | 1,361,875 | 1,312,454 | 1,246,282 | 1,099,452 | 1,229,253 | 1,427,459 | 1,436,469 | 1336356.0,1361875.0,1312454.0,1246282.0,1099452.0,1229253.0,1427459.0,1436469.0 |
| Total assets less current liabilities | 1,552,233 | 1,582,886 | 1,567,124 | 1,474,886 | 1,308,486 | 1,457,039 | 1,648,756 | 1,785,610 | 1552233.0,1582886.0,1567124.0,1474886.0,1308486.0,1457039.0,1648756.0,1785610.0 |
| Provisions for liabilities, balance sheet subtotal | 13,176 | 13,492 | 18,872 | 12,054 | 9,841 | 15,438 | 15,350 | 48,283 | 13176.0,13492.0,18872.0,12054.0,9841.0,15438.0,15350.0,48283.0 |
| Net assets (liabilities) | 1,539,057 | 1,569,394 | 1,548,252 | 1,462,832 | 1,298,645 | 1,441,601 | 1,633,406 | 1,737,327 | 1539057.0,1569394.0,1548252.0,1462832.0,1298645.0,1441601.0,1633406.0,1737327.0 |
| Equity / share capital and reserves | 1,539,057 | 1,569,394 | 1,548,252 | 1,462,832 | 1,298,645 | 1,441,601 | 1,633,406 | 1,737,327 | 1539057.0,1569394.0,1548252.0,1462832.0,1298645.0,1441601.0,1633406.0,1737327.0 |