Collina Builders Ltd
West Walk House 99 Princess Road East LE1 7LF Leicester
Number: 02157465
Incorporation date: 1987-08-26
Dissolution date: 2020-12-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Collina Builders started conducting its business in the year 1987 as a Private Limited Company under the ID 02157465. The firm's head office was located in Leicester at West Walk House. This particular Collina Builders Limited firm had been operating on the market for at least 33 years.
Anthony V. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | 2 741 155 | 2 667 494 | 2 938 968 | 2 761 062 | 2 663 603 |
| Balance Sheet | |||||
| Cash Bank In Hand | 53 276 | 26 609 | 36 686 | 44 947 | 56 854 |
| Current Assets | 253 981 | 416 597 | 622 791 | 658 415 | 3 169 577 |
| Debtors | 200 705 | 389 988 | 586 105 | 613 468 | 3 112 723 |
| Net Assets Liabilities Including Pension Asset Liability | 2 741 155 | 2 667 494 | 2 938 968 | 2 761 062 | 2 663 603 |
| Tangible Fixed Assets | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 468 860 | 2 468 860 | 2 468 860 | 2 468 860 | 2 468 860 |
| Profit Loss Account Reserve | 105 195 | 31 534 | 303 008 | 125 102 | 27 643 |
| Shareholder Funds | 2 741 155 | 2 667 494 | 2 938 968 | 2 761 062 | 2 663 603 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 581 884 | 818 061 | 752 781 | 966 311 | 1 105 974 |
| Fixed Assets | 3 069 058 | 3 068 958 | 3 068 958 | 3 068 958 | 600 000 |
| Investments Fixed Assets | 2 469 058 | 2 468 958 | 2 468 958 | 2 468 958 | |
| Net Current Assets Liabilities | -327 903 | -401 464 | -129 990 | -307 896 | 2 063 603 |
| Number Shares Allotted | 2 468 860 | 2 468 860 | 2 468 860 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Revaluation Reserve | 167 100 | 167 100 | 167 100 | 167 100 | 167 100 |
| Share Capital Allotted Called Up Paid | 2 468 860 | 2 468 860 | 2 468 860 | 2 468 860 | 2 468 860 |
| Tangible Fixed Assets Cost Or Valuation | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
| Total Assets Less Current Liabilities | 2 741 155 | 2 667 494 | 2 938 968 | 2 761 062 | 2 663 603 |
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 April 2021 |
| Confirmation statement last made up date | 01 March 2020 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 December 2016 |
(8 pages)