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.

Parent entities and officers
Active 2
  • 1
    Whiteley, Deborah Jean
    Accountant born in April 1962
    Individual (10 offsprings)
    Officer
    2006-07-17 ~ now
    OF - Director → CIF 0
    Mrs Deborah Jean Whiteley
    Born in April 1962
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    7, Wellesley House, 7 Clarence Parade, Cheltenham, Gloucestershire, United Kingdom
    Active Corporate (2 parents, 6 offsprings)
    Net Assets/Liabilities (Company account)
    1 GBP2024-08-31
    Officer
    2006-07-17 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

DJ COULTER & ASSOCIATES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
528 GBP2023-12-31
1,048 GBP2022-12-31
Fixed Assets
528 GBP2023-12-31
1,048 GBP2022-12-31
Debtors
44,153 GBP2023-12-31
35,616 GBP2022-12-31
Cash at bank and in hand
37,600 GBP2023-12-31
69,961 GBP2022-12-31
Current Assets
81,753 GBP2023-12-31
105,577 GBP2022-12-31
Creditors
-33,827 GBP2023-12-31
-36,226 GBP2022-12-31
Net Current Assets/Liabilities
47,926 GBP2023-12-31
69,351 GBP2022-12-31
Total Assets Less Current Liabilities
48,454 GBP2023-12-31
70,399 GBP2022-12-31
Creditors
Non-current
-9,544 GBP2023-12-31
-16,004 GBP2022-12-31
Net Assets/Liabilities
38,910 GBP2023-12-31
54,395 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
37,910 GBP2023-12-31
53,395 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,810 GBP2023-12-31
5,347 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,282 GBP2023-12-31
4,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
528 GBP2023-12-31
1,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,467 GBP2023-12-31
12,927 GBP2022-12-31
Prepayments/Accrued Income
Current
4,426 GBP2023-12-31
4,497 GBP2022-12-31
Other Debtors
Current
16,902 GBP2023-12-31
18,192 GBP2022-12-31
Amounts owed by directors
Current
10,358 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,773 GBP2023-12-31
2,385 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,505 GBP2023-12-31
7,407 GBP2022-12-31
Corporation Tax Payable
Current
7,292 GBP2023-12-31
10,767 GBP2022-12-31
Other Taxation & Social Security Payable
Current
968 GBP2023-12-31
263 GBP2022-12-31
Amount of value-added tax that is payable
Current
10,313 GBP2023-12-31
10,263 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
868 GBP2023-12-31
388 GBP2022-12-31
Amounts owed to directors
Current
4,652 GBP2022-12-31
Creditors
Current
33,827 GBP2023-12-31
36,226 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,544 GBP2023-12-31
16,004 GBP2022-12-31
Dividends paid as a final distribution
46,020 GBP2023-01-01 ~ 2023-12-31
22,700 GBP2022-01-01 ~ 2022-12-31

Related profiles found in government register
  • DJ COULTER & ASSOCIATES LIMITED
    Info
    Registered number 05878773
    Wellesley House, 7 Clarence, Parade, Cheltenham, Gloucestershire GL50 3NY
    Private Limited Company incorporated on 2006-07-17 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
  • DJ COULTER &ASSOCIATES LIMITED
    S
    Registered number 05878773
    Wellesley House, Clarence Parade, Cheltenham, Gloucestershire, United Kingdom, GL50 3NY
    WELLESLEY HOUSE, GL50 3NY
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 20 Thackeray Road, Larkfield, Aylesford, England
    Active Corporate (2 parents)
    Equity (Company account)
    104,882 GBP2023-11-30
    Officer
    2003-02-06 ~ 2011-01-21
    CIF 1 - Nominee Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.