N Cole Plastering & Dry Lining Limited

Active11825422 Private limited company
Incorporated
13 February 2019 (7 years)
Industry
Management consultancy activities other than financial management (70229)
Accounts type
Total exemption full
Region
South East
Address
Sidney House 3-4 Lower Vicarage Road
Woolston
Southampton
SO19 7RJ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
26 February 2027
Last conf. stmt
12 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 6 August 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Limited Company
Reg. no. 17302757
Former controllers (1)
6 August 2026
Ceased Olive Branch Group Limited — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

N Cole Plastering & Dry Lining Limited This company Owns 75–100% of shares
S J Cole Commercial Holdings Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£57,198
Cash
£2,803
Employees
8
Debt Ratio
91%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £86,029 £86,705 £136,430 £54,398 £57,198
Balance sheet detail
202520242023202220212020
Fixed Assets£53,082£2,811£6,410£4,382£7,582£1,092
Current Assets£578,302£446,458£447,367£397,277£300,865£473,135
Debtors£565,499£422,261£410,473£340,931£184,728£377,116
Cash£2,803£14,197£26,894£46,346£109,997£89,879
Creditors (< 1 year)£517,228£394,871£313,839£287,471£181,948£361,794
Creditors (> 1 year)£44,044£0£3,508£27,483£40,470
Net Current Assets£61,074£51,587£133,528£109,806£118,917£111,341
Net Assets£57,198£54,398£136,430£86,705£86,029
Shareholder Funds£57,198£54,398£136,430£86,705£86,029£112,433

Filings

Recent filings only. See the full history on Companies House

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