Property, Plant & Equipment
2,436 GBP2025-02-28
3,702 GBP2024-02-29
Investment Property
703,500 GBP2025-02-28
911,500 GBP2024-02-29
Fixed Assets
705,936 GBP2025-02-28
915,202 GBP2024-02-29
Debtors
206,633 GBP2025-02-28
225,473 GBP2024-02-29
Cash at bank and in hand
29,048 GBP2025-02-28
23,352 GBP2024-02-29
Current Assets
235,681 GBP2025-02-28
248,825 GBP2024-02-29
Creditors
Current
389,467 GBP2025-02-28
434,076 GBP2024-02-29
Net Current Assets/Liabilities
-153,786 GBP2025-02-28
-185,251 GBP2024-02-29
Total Assets Less Current Liabilities
552,150 GBP2025-02-28
729,951 GBP2024-02-29
Creditors
Non-current
-482,660 GBP2025-02-28
-637,598 GBP2024-02-29
Net Assets/Liabilities
39,984 GBP2025-02-28
59,225 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
-75,802 GBP2025-02-28
15,525 GBP2024-02-29
Equity
39,984 GBP2025-02-28
59,225 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,143 GBP2025-02-28
1,500 GBP2024-02-29
Furniture and fittings
545 GBP2025-02-28
250 GBP2024-02-29
Motor vehicles
30,600 GBP2024-02-29
Computers
1,681 GBP2025-02-28
222 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,369 GBP2025-02-28
32,572 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-30,600 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-30,600 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,492 GBP2025-02-28
1,346 GBP2024-02-29
Furniture and fittings
109 GBP2025-02-28
21 GBP2024-02-29
Motor vehicles
27,452 GBP2024-02-29
Computers
332 GBP2025-02-28
51 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933 GBP2025-02-28
28,870 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
88 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
656 GBP2024-03-01 ~ 2025-02-28
Computers
281 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,108 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,108 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
651 GBP2025-02-28
154 GBP2024-02-29
Furniture and fittings
436 GBP2025-02-28
229 GBP2024-02-29
Computers
1,349 GBP2025-02-28
171 GBP2024-02-29
Motor vehicles
3,148 GBP2024-02-29
Investment Property - Fair Value Model
703,500 GBP2025-02-28
911,500 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-208,000 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
204,633 GBP2025-02-28
Current, Amounts falling due within one year
225,473 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
206,633 GBP2025-02-28
Current, Amounts falling due within one year
225,473 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,854 GBP2025-02-28
10,203 GBP2024-02-29
Trade Creditors/Trade Payables
Current
139 GBP2025-02-28
80 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,991 GBP2025-02-28
Other Creditors
Current
375,483 GBP2025-02-28
423,793 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
482,660 GBP2025-02-28
637,598 GBP2024-02-29
COLDWELL PROPERTY AND DEVELOPMENT LIMITED
InfoRegistered number 09988880Ambry Court Shuart Lane, St Nicholas At Wade, Birchington, Kent CT7 0NG
PRIVATE LIMITED COMPANY incorporated on 2016-02-04 (10 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0COLDWELL PROPERTY AND DEVELOPMENT LIMITED
SRegistered number 09988880
Ambry Court, Shuart Lane, St Nicholas At Wade, Birchington, Kent, United Kingdom, CT7 0NG
Limited By Shares in Companies House, England And Wales
CIF 1 COLDWELL PROPERTY AND DEVELOPMENT LIMITED
SRegistered number 09988880
Kent Innovation Centre, Millennium Way, Broadstairs, Kent, England, CT10 2QQ
Incorporated Company in England, United Kingdom
CIF 2