Company information:
James Coles & Sons (Nurseries) Limited (No: 01330804)
Address: 624 UPPINGHAM ROAD, THURNBY, LEICS, LE7 9QB
Status: Active
Incorporated: 20-Sep-1977
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Aug-2024
Industry Class: 01300 - Plant propagation
Current Director: MARK JOHN CADE ( DOB: Oct-1963 From: Apr-2011 )
Current Director: JAMES ROBERT COLES ( DOB: Sep-1970 From: Jul-1992 )
Current Director: DEBORAH JAYNE COLES ( DOB: Feb-1971 From: Apr-2002 )
Current Secretary: DEBORAH JAYNE COLES ( DOB: Feb-1971 From: Apr-2002 )
Resigned Director: STEPHANIE ESTHER COLES ( DOB: Mar-1942 From: Jul-1992 To: Mar-2002 )
Resigned Director: WILLIAM ROBERT COLES ( DOB: Jun-1903 From: Jul-1992 To: Mar-1998 )
Resigned Director: GEOFFREY ROBERT COLES ( DOB: Jul-1939 From: Jul-1992 To: Jan-2023 )
Resigned Director: THOMAS GWENT RICHARDSON ( DOB: Jul-1951 From: Jul-1992 To: Sep-2011 )
Resigned Director: JANET MARGARET THOMPSON ( DOB: Aug-1943 From: Jul-1992 To: Aug-1992 )
Resigned Secretary: STEPHANIE ESTHER COLES ( DOB: Mar-1942 From: Jan-1997 To: Mar-2002 )
Resigned Secretary: GEOFFREY ROBERT COLES ( DOB: Jul-1939 From: Jul-1992 To: Jan-1997 )
Persons of Significant Control:
Mr Geoffrey Robert Coles, Beech Cottage Leicester Road, Tilton On The Hill, Leicester, LE7 9DB, England: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06)
James Robert Coles, Beech Cottage Leicester Road, Tilton On The Hill, Leicester, LE7 9DB, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,043,900 | 4,507,517 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,4043900.0,4507517.0 | |||||||
| Current assets | 7,778,810 | 6,573,997 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,7778810.0,6573997.0 | |||||||
| Current assets / Total inventories | 1,762,223 | 2,026,819 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,1762223.0,2026819.0 | |||||||
| Current assets / Debtors | 1,780,891 | 1,838,164 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,1780891.0,1838164.0 | |||||||
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets / Current asset investments | 1,277,199 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1277199.0 | ||||||||
| Current assets / Cash at bank and on hand | 4,235,696 | 1,431,815 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,4235696.0,1431815.0 | |||||||
| Net current assets (liabilities) | 5,721,587 | 4,315,375 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,5721587.0,4315375.0 | |||||||
| Total assets less current liabilities | 9,765,487 | 8,822,892 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,9765487.0,8822892.0 | |||||||
| Provisions for liabilities, balance sheet subtotal | 195,000 | 228,027 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,195000.0,228027.0 | |||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net assets (liabilities) | 9,551,881 | 8,565,598 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,9551881.0,8565598.0 | |||||||
| Equity / share capital and reserves | 7,321,181 | 7,728,230 | 8,133,065 | 9,101,461 | 9,551,881 | 8,565,598 | 0.0,0.0,0.0,7321181.0,7728230.0,8133065.0,9101461.0,9551881.0,8565598.0 |