Coalville Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,877,873

Cash

£193,916

Turnover

—

Profit / loss

—

Current assets

£861,142

Creditors < 1 year

£177,811

Equity

£1,877,873

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2014-03-31	2013-03-31
Balance sheet
Net assets	£1,877,873	£1,859,127	£1,859,127	£2,027,877	£1,504,358	£1,389,775	£1,338,924
Equity	£1,877,873	£1,859,127	£1,859,127	£2,027,877	£1,504,358	£1,389,775	£1,338,924
Assets
Fixed assets	£3,502,280	£3,475,696	£3,475,871	£3,701,088	£2,851,360	£2,425,369	£2,426,386
Property, plant & equipment	£2,280	£696	£871	£1,088	£1,360	£4,069	£5,086
Current assets	£861,142	£823,755	£769,237	£797,606	£722,167	£56,050	£9,621
Cash at bank	£193,916	£151,360	£89,501	£120,683	£41,541	£15,949	£8,647
Debtors	—	—	—	—	—	£40,101	£974
Liabilities
Creditors within one year	£177,811	£138,836	£84,493	£147,129	£56,666	£91,644	£97,083
Creditors after one year	£1,734,050	£1,734,050	£1,734,050	£1,700,000	£1,700,000	£1,000,000	£1,000,000
Provisions	−£573,688	−£567,438	−£567,438	−£623,688	−£312,503	—	—
Net current assets	£683,331	£684,919	£684,744	£650,477	£665,501	−£35,594	−£87,462
Assets less current liabilities	£4,185,611	£4,160,615	£4,160,615	£4,351,565	£3,516,861	£2,389,775	£2,338,924
People & pay
Average employees	2	2	2	2	2	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

3 outstanding charges

Fixed · created 2022-11-17

—

Outstanding

Floating · created 2015-10-06

—

Outstanding

Property · created 2012-01-18

All monies

Outstanding