Filing status
- Accounts due
- 1 April 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 November 2027
- Last conf. stmt
- 7 November 2026
Brendan E. Coles & Associates Limited
- Incorporated
- 25 April 1985 (41 years)
- Previously known as
- Valveflight Limited (until 17 July 1985)
- Industry
- Environmental consulting activities (74901)
- Directors
- Rosemarie Seraphine Louise Tovey
- Owned by
- Brendan Edward ColesRosemarie Seraphine Louise Tovey
- Accounts type
- Total exemption full
- Address
- HillcottageHasfieldGloucesterGL19 4LJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Tovey, Rosemarie Seraphine Louise
Secretary
British
Director
British
Born May 1959 (67)
Tovey, Rosemarie Seraphine Louise
Director
British
Born April 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1959 (67)
Rosemarie Seraphine Louise Tovey
Individual · Notified 7 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1960 (66)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £25,005
- Cash
- £6,859
- Employees
- 2
- Debt Ratio
- 32%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,024 | £3,781 | £4,726 | £5,908 | £7,385 | £9,231 | £10,656 |
| Current Assets | £33,779 | £52,002 | £53,440 | £55,872 | £65,705 | £44,404 | £57,774 |
| Debtors | £26,920 | £51,352 | £52,790 | £55,472 | £65,305 | £42,566 | £54,375 |
| Cash | £6,859 | £650 | £650 | £400 | £400 | £1,838 | £3,399 |
| Creditors (< 1 year) | £7,848 | £16,622 | £29,194 | £27,914 | £45,597 | £26,216 | £61,456 |
| Creditors (> 1 year) | £3,052 | £8,234 | £13,542 | £18,975 | £24,532 | £25,000 | |
| Net Current Assets | £25,931 | £35,380 | £24,246 | £27,958 | £20,108 | £18,188 | (£3,682) |
| Net Assets | £25,005 | £30,029 | £14,532 | £13,769 | £1,675 | £1,478 | £5,123 |
| Shareholder Funds | £25,005 | £30,029 | £14,532 | £13,769 | £1,675 | £1,478 | £5,123 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 7 November 2026 | ||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 7 November 2025 | Confirmation statement with no updates | 7 November 2025 | ||
| 18 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 20 November 2024 | Confirmation statement with no updates | 7 November 2024 |
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