Coltman Building Services Limited in Great Missenden, HP16 0QJ

Description

Data updated on: 17-06-2023

This company was located in Great Missenden under the ID 06721490. The firm was set up in 2008. The office of this firm was situated at 1 Church Path Prestwood. The zip code for this address is HP16 0QJ. This firm was formally closed on 2023-05-02, meaning it had been active for fifteen years.

The following firm was supervised by an individual managing director: Anthony C. who was caring of it from 2008-10-13 to the date it was dissolved on 2023-05-02.

Executives who had significant control over the firm were: Anthony C. owned over 3/4 of company shares. Dawn C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 901	8 058	12 224	14 016	9 664	16 532

Balance Sheet
Current Assets	13 285	22 804	23 935	28 717	16 850	37 024	26 028	17 286	16 591	22 509	17 597	10 604
Net Assets Liabilities						16 532	10 310	1 912	829	57	121	516
Cash Bank In Hand	13 285	22 804	23 935	28 717	6 374	22 000
Debtors					10 476	15 024
Net Assets Liabilities Including Pension Asset Liability	1 901	8 058	12 224	14 016	9 664	16 532
Tangible Fixed Assets	776	1 106	1 169	1 390	3 519	2 072

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	1 900	8 057	12 223	14 015	9 663	16 530
Shareholder Funds	1 901	8 058	12 224	14 016	9 664	16 532

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						21 460	17 083	16 481	17 692	24 224	21 047	10 088
Fixed Assets	776	1 106	1 169	1 390	3 519	2 072	1 365	1 107	1 930	1 772	3 571
Net Current Assets Liabilities	1 125	6 952	11 055	12 785	6 848	15 564	8 945	805	1 101	1 715	3 450	516
Total Assets Less Current Liabilities	1 901	8 058	12 224	14 175	10 367	17 636	10 310	1 912	829	57	121	516
Creditors Due Within One Year	12 160	15 852	12 880	15 932	10 002	21 460
Number Shares Allotted				1	1	2
Par Value Share				1	1	1
Provisions For Liabilities Charges				159	703	1 104
Share Capital Allotted Called Up Paid			1	1	1	2
Tangible Fixed Assets Additions		699	453	1 190	3 371	844
Tangible Fixed Assets Cost Or Valuation	1 715	2 414	2 867	4 057	7 428	8 272
Tangible Fixed Assets Depreciation	939	1 308	1 698	2 667	3 909	6 200
Tangible Fixed Assets Depreciation Charged In Period		369	390	969	1 242	2 291

Company staff

Anthony C.

Role: Director

Appointed: 13 October 2008

Latest update: 12 December 2023

People with significant control

Anthony C.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Dawn C.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Anthony C.

Notified on 10 April 2017

Ceased on 10 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Coltman Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Dawn C.

Anthony C.

Accounts Documents

Company filings

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