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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Philip Ballard
    Individual (486 offsprings)
    Insolvency
    2022-12-12 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Rogers, Royston Morley
    Company Director
    Individual (3 offsprings)
    Officer
    1998-06-09 ~ 2003-02-05
    OF - Secretary → CIF 0
  • 3
    Rogers, Anthony
    Born in August 1968
    Individual (1 offspring)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
    Rogers, Anthony
    Individual (1 offspring)
    Officer
    2003-02-05 ~ now
    OF - Secretary → CIF 0
    Mr Anthony Rogers
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Rogers, Lorraine Wendy
    Born in November 1963
    Individual (1 offspring)
    Officer
    1998-06-09 ~ now
    OF - Director → CIF 0
    Mrs Lorraine Wendy Rogers
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    1998-06-09 ~ 1998-06-09
    OF - Nominee Secretary → CIF 0
  • 6
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    1998-06-09 ~ 1998-06-09
    OF - Nominee Director → CIF 0
parent relation
Company in focus

COALVILLE SURFACING LIMITED

Period: 1998-06-09 ~ now
Company number: 03577864
Registered name
COALVILLE SURFACING LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
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
24,021 GBP2021-06-30
18,301 GBP2020-06-30
Total Inventories
16,000 GBP2021-06-30
5,000 GBP2020-06-30
Debtors
1,211,716 GBP2021-06-30
717,845 GBP2020-06-30
Cash at bank and in hand
70,901 GBP2021-06-30
46,830 GBP2020-06-30
Current Assets
1,298,617 GBP2021-06-30
769,675 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-925,910 GBP2021-06-30
Net Current Assets/Liabilities
372,707 GBP2021-06-30
310,751 GBP2020-06-30
Total Assets Less Current Liabilities
396,728 GBP2021-06-30
329,052 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-175,387 GBP2021-06-30
-108,035 GBP2020-06-30
Net Assets/Liabilities
217,344 GBP2021-06-30
218,143 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
217,244 GBP2021-06-30
218,043 GBP2020-06-30
Equity
217,344 GBP2021-06-30
218,143 GBP2020-06-30
Average Number of Employees
152020-07-01 ~ 2021-06-30
182019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,552 GBP2021-06-30
5,552 GBP2020-06-30
Furniture and fittings
9,495 GBP2021-06-30
7,395 GBP2020-06-30
Computers
2,497 GBP2021-06-30
2,497 GBP2020-06-30
Motor vehicles
30,395 GBP2021-06-30
27,945 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
47,939 GBP2021-06-30
43,389 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-9,450 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-9,450 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,216 GBP2021-06-30
5,133 GBP2020-06-30
Furniture and fittings
3,867 GBP2021-06-30
2,947 GBP2020-06-30
Computers
2,352 GBP2021-06-30
2,058 GBP2020-06-30
Motor vehicles
12,483 GBP2021-06-30
14,950 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,918 GBP2021-06-30
25,088 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
920 GBP2020-07-01 ~ 2021-06-30
Computers
294 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
3,163 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,460 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-5,630 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,630 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
336 GBP2021-06-30
419 GBP2020-06-30
Furniture and fittings
5,628 GBP2021-06-30
4,448 GBP2020-06-30
Computers
145 GBP2021-06-30
439 GBP2020-06-30
Motor vehicles
17,912 GBP2021-06-30
12,995 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
920,271 GBP2021-06-30
408,969 GBP2020-06-30
Other Debtors
Current
288,635 GBP2021-06-30
297,502 GBP2020-06-30
Prepayments/Accrued Income
Current
2,810 GBP2021-06-30
11,374 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,211,716 GBP2021-06-30
Amounts falling due within one year, Current
717,845 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
9,527 GBP2021-06-30
1,568 GBP2020-06-30
Other Remaining Borrowings
Current
32,287 GBP2021-06-30
67,841 GBP2020-06-30
Trade Creditors/Trade Payables
Current
737,056 GBP2021-06-30
256,693 GBP2020-06-30
Corporation Tax Payable
Current
35,871 GBP2021-06-30
86,316 GBP2020-06-30
Other Taxation & Social Security Payable
Current
9,276 GBP2021-06-30
7,254 GBP2020-06-30
Other Creditors
Current
96,293 GBP2021-06-30
33,752 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
5,600 GBP2021-06-30
5,500 GBP2020-06-30
Creditors
Current
925,910 GBP2021-06-30
458,924 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
39,690 GBP2021-06-30
48,432 GBP2020-06-30
Other Creditors
Non-current
135,697 GBP2021-06-30
59,603 GBP2020-06-30
Creditors
Non-current
175,387 GBP2021-06-30
108,035 GBP2020-06-30
  • COALVILLE SURFACING LIMITED
    Info
    Registered number 03577864
    28a Charter House Sandford Street, Lichfield, Staffordshire WS13 6QA
    PRIVATE LIMITED COMPANY incorporated on 1998-06-09 (27 years 11 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-06-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.