Company information:
Coalville Limited (No: 06830610)
Address: 101 NEW CAVENDISH STREET, 1ST FLOOR SOUTH, LONDON, W1W 6XH, UNITED KINGDOM
Status: Active
Incorporated: 26-Feb-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Feb-2025
Industry Class: 41100 - Development of building projects
Current Director: JOSEPH JOHN COLE ( DOB: Nov-1981 From: Dec-2014 )
Current Director: JOSEPH JOHN COLE ( DOB: Nov-1981 From: Dec-2014 )
Current Director: MICHAEL DOCKER ( DOB: Jan-1963 From: Jul-2009 )
Current Director: MICHAEL DOCKER ( DOB: Jan-1963 From: Jul-2009 )
Current Secretary: MICHAEL DOCKER ( From: Mar-2013 )
Resigned Director: SUSAN CHARLOTTE COLE ( DOB: Sep-1957 From: Sep-2011 To: Dec-2014 )
Resigned Director: JOSEPH JOHN COLE ( DOB: Nov-1981 From: Jul-2009 To: Sep-2011 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Feb-2009 To: Jul-2009 )
Resigned Secretary: JOSEPH JOHN COLE ( DOB: Nov-1981 From: Jul-2009 To: Sep-2010 )
Resigned Secretary: MICHAEL DOCKER ( DOB: Jan-1963 From: Jul-2009 To: Jun-2012 )
Resigned Secretary: HK REGISTRARS LIMITED ( From: Jun-2012 To: Mar-2013 )
Persons of Significant Control:
Estates & Lets 2 Llp, 166 College Road, Harrow, HA1 1RA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Joseph John Cole, 166 College Road, Harrow, HA1 1RA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2022-03-31 | 2023-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 3,701,088 | 3,475,871 | 3701088.0,3475871 |
| Fixed assets / Property, plant and equipment | 1,088 | 871 | 1088.0,871 |
| Fixed assets / Investment property | 3,700,000 | 3,475,000 | 3700000.0,3475000 |
| Current assets | 797,606 | 769,237 | 797606.0,769237 |
| Current assets / Cash at bank and on hand | 120,683 | 89,501 | 120683.0,89501 |
| Net current assets (liabilities) | 650,477 | 684,744 | 650477.0,684744 |
| Total assets less current liabilities | 4,351,565 | 4,160,615 | 4351565.0,4160615 |
| Provisions for liabilities, balance sheet subtotal | -623,688 | -567,438 | -623688.0,-567438 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 623,688 | 567,438 | 623688.0,567438 |
| Net assets (liabilities) | 2,027,877 | 1,859,127 | 2027877.0,1859127 |
| Equity / share capital and reserves | 2,027,877 | 1,859,127 | 2027877.0,1859127 |