Coles Auto Electrical Services Limited

Active04328406 Private limited company
Incorporated
26 November 2001 (24 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Paul Richard Coles
Owned by
Paul Richard Coles
Clive Richard Coles
Accounts type
Unaudited abridged
Address
The Lower Stables Main Street
Sudbury
Ashbourne
DE6 5HT

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
19 November 2026
Last conf. stmt
5 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Coles, Sheila Dorothy
Secretary · Appointed 28 November 2001
British
Coles, Paul Richard
Director · Appointed 28 November 2001
British
Born January 1964 (62)
Officer history (3 former)
7 December 2008
Resigned Coles, Clive Richard as Director
28 November 2001
Appointed Coles, Sheila Dorothy as Secretary
28 November 2001
Appointed Coles, Paul Richard as Director
28 November 2001
Appointed Coles, Clive Richard as Director
28 November 2001
Resigned Argus Nominee Secretaries Limited as Corporate Nominee Secretary
28 November 2001
Resigned Argus Nominee Directors Limited as Corporate Nominee Director
26 November 2001
Appointed Argus Nominee Secretaries Limited as Corporate Nominee Secretary
26 November 2001
Appointed Argus Nominee Directors Limited as Corporate Nominee Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Sheila Dorothy Coles
Individual · Notified 26 November 2016
Has significant influence or control
British
Born May 1965 (61)
Paul Richard Coles
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1964 (62)
Clive Richard Coles
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1944 (81)

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£71,498
Cash
£47,270
Employees
2
Debt Ratio
19%
Current Ratio
4.4x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £106,329 £112,168 £135,142 £97,188 £71,514 £71,498
Balance sheet detail
202520242023202220212020
Fixed Assets£14,323£16,233£19,609£23,751£22,894£27,213
Current Assets£73,764£76,984£96,900£131,890£121,041£106,113
Cash£47,270£58,834£68,459£101,000£83,925£66,682
Creditors (< 1 year)£16,589£21,703£19,321£20,499£31,767£26,997
Net Current Assets£57,175£55,281£77,579£111,391£89,274£79,116
Net Assets£71,498£71,514£97,188£135,142£112,168£106,329
Shareholder Funds£71,498£71,514£97,188£135,142£112,168£106,329

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 November 2025Confirmation statement with updates5 November 2025
6 November 2025Notification of a person with significant control
6 November 2025Notification of a person with significant control
7 October 2025Unaudited abridged accounts30 April 2025
5 December 2024Unaudited abridged accounts30 April 2024
Show all recent filings

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