Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 27 September 2026
- Last conf. stmt
- 13 September 2025
Coles Upholstery Service Limited
- Incorporated
- 13 September 2011 (15 years)
- Industry
- Repair of furniture and home furnishings (95240)
- Directors
- Phillip Coles
- Owned by
- Philip Coles
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Top Barn Rectory RoadSteppingleyBedfordMK45 5AT
Officers 1 active
Officer details are public data from the Companies House register.
Coles, Phillip
Director · Appointed 13 September 2011
British
Born June 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Coles
Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born June 1965 (61)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- (£32,900)
- Employees
- 2
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £27,391 | £36,521 | £8,695 | £11,594 | £15,459 | £7,469 | £9,959 |
| Current Assets | £8,610 | £20,366 | £25,235 | £33,341 | £32,908 | £39,207 | £10,948 |
| Creditors (< 1 year) | £68,901 | £83,933 | £42,561 | £41,544 | £46,306 | £36,300 | £14,807 |
| Net Current Assets | (£60,291) | (£63,567) | (£17,326) | (£8,203) | (£13,398) | £2,907 | (£3,859) |
| Net Assets | (£32,900) | (£27,046) | (£8,631) | £3,391 | £2,061 | £10,376 | £6,100 |
| Shareholder Funds | (£32,900) | (£27,046) | (£8,631) | £3,391 | £2,061 | £10,376 | £6,100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 May 2026 | Micro company accounts | 31 August 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 13 September 2025 | ||
| 30 May 2025 | Micro company accounts | 31 August 2024 | ||
| 4 December 2024 | Compulsory strike-off action has been discontinued | |||
| 3 December 2024 | First Gazette notice for compulsory strike-off |
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