Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 August 2026 (overdue)
- Last conf. stmt
- 30 July 2025
Coles and Carter Limited
- Incorporated
- 31 July 2018 (8 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Owned by
- Andrew Coles
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Amelia HouseCrescent RoadWorthingBN11 1RL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born June 1973 (53)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 July 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1973 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £85,240
- Cash
- £299
- Debt Ratio
- 36%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £66,631 | £41,407 | £37,345 | £54,696 | £70,990 | £36,584 |
| Current Assets | £66,069 | £74,552 | £48,210 | £48,220 | £22,387 | £18,863 |
| Debtors | £65,770 | £74,158 | £48,210 | £25,108 | £14,771 | £8,945 |
| Cash | £299 | £394 | £0 | £23,112 | £7,616 | £9,918 |
| Creditors (< 1 year) | £46,398 | £51,073 | £47,179 | £50,551 | £54,682 | £54,815 |
| Creditors (> 1 year) | £1,062 | £7,342 | £13,470 | £19,444 | £30,000 | |
| Net Current Assets | £19,671 | £23,479 | £1,031 | (£2,331) | (£32,295) | (£35,952) |
| Net Assets | £85,240 | £57,544 | £24,906 | £32,921 | £8,695 | |
| Shareholder Funds | £85,240 | £57,544 | £24,906 | £32,921 | £8,695 | £632 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | First Gazette notice for compulsory strike-off | |||
| 9 June 2026 | Current accounting period extended | |||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 September 2025 | Registered office address changed | |||
| 15 September 2025 | Registered office address changed |
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