COLES CONSTRUCTION LIMITED
Period: 1970-01-21 ~ 2025-11-21
Company number: 00970571
Registered name COLES CONSTRUCTION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-01-04 Dissolved on 2025-11-21
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,500 GBP 2020-12-31
2,934 GBP 2019-12-31
Total Inventories 28,952 GBP 2020-12-31
41,753 GBP 2019-12-31
Debtors 20,282 GBP 2020-12-31
31,306 GBP 2019-12-31
Cash at bank and in hand 41,590 GBP 2020-12-31
150 GBP 2019-12-31
Current Assets 90,824 GBP 2020-12-31
73,209 GBP 2019-12-31
Net Current Assets/Liabilities 16,156 GBP 2020-12-31
8,649 GBP 2019-12-31
Total Assets Less Current Liabilities 17,656 GBP 2020-12-31
11,583 GBP 2019-12-31
Net Assets/Liabilities 17,371 GBP 2020-12-31
11,026 GBP 2019-12-31
Average Number of Employees 5 2020-01-01 ~ 2020-12-31
6 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
7,060 GBP 2020-12-31
7,060 GBP 2019-12-31
Motor vehicles
11,979 GBP 2020-12-31
11,979 GBP 2019-12-31
Other
18,310 GBP 2020-12-31
19,005 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 37,349 GBP 2020-12-31
38,044 GBP 2019-12-31
Property, Plant & Equipment - Disposals Other
-695 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals -695 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
6,712 GBP 2020-12-31
6,650 GBP 2019-12-31
Motor vehicles
11,512 GBP 2020-12-31
11,356 GBP 2019-12-31
Other
17,625 GBP 2020-12-31
17,104 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,849 GBP 2020-12-31
35,110 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
62 GBP 2020-01-01 ~ 2020-12-31
Motor vehicles
156 GBP 2020-01-01 ~ 2020-12-31
Other
277 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 495 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Other
-642 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -642 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
348 GBP 2020-12-31
410 GBP 2019-12-31
Motor vehicles
467 GBP 2020-12-31
623 GBP 2019-12-31
Other
685 GBP 2020-12-31
1,901 GBP 2019-12-31
Finished Goods/Goods for Resale 28,952 GBP 2020-12-31
41,703 GBP 2019-12-31
Other types of inventories not specified separately 50 GBP 2019-12-31
Trade Debtors/Trade Receivables 15,001 GBP 2020-12-31
23,845 GBP 2019-12-31
Other Debtors 5,281 GBP 2020-12-31
7,461 GBP 2019-12-31
Debtors Current
20,282 GBP 2020-12-31
31,306 GBP 2019-12-31
Trade Creditors/Trade Payables 40,243 GBP 2020-12-31
15,836 GBP 2019-12-31
Taxation/Social Security Payable 29,725 GBP 2020-12-31
13,704 GBP 2019-12-31
Other Creditors 4,700 GBP 2020-12-31
8,630 GBP 2019-12-31
Bank Overdrafts Current
26,390 GBP 2019-12-31
COLES CONSTRUCTION LIMITED Info Registered number 00970571 Pem Salisbury House, Station Road, Cambridge CB1 2LA
PRIVATE LIMITED COMPANY incorporated on 1970-01-21 and dissolved on 2025-11-21 (55 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-01-21
CIF 0