Cobalt Inspection Services Ltd in Wigan, WN5 7HF

Description

Data updated on: 01-11-2023

Cobalt Inspection Services Ltd with the registration number 07338083 has been on the market for 14 years. This particular Private Limited Company is officially located at 71 Beacon Road, Billinge in Wigan and company's postal code is WN5 7HF. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents cover the period up to 30th November 2022 and the latest annual confirmation statement was submitted on 6th August 2023.

At the moment, this limited company is presided over by a single director: Carl B., who was assigned to lead the company in 2010.

Carl B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 095	31	2 248	4 469	1 717	22 251

Balance Sheet
Current Assets	6 965	5 447	9 938	15 005		25 566	29 847	33 794	37 580	30 121	50 443	43 421
Net Assets Liabilities								26 009	34 376	49 368	53 774	41 173
Cash Bank In Hand	2 359	1 369	5 124	7 793	1 159	9 236
Debtors	4 606	4 078	4 814	7 212	7 792	17 594
Net Assets Liabilities Including Pension Asset Liability	2 095	31	2 248	4 469
Tangible Fixed Assets	629	419	1 468	1 477	845	6 421
Intangible Fixed Assets				1 477	845

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 094	30	2 247	4 468	1 716	22 250
Shareholder Funds	2 095	31	2 248	4 469	1 717	22 251

Other Financial Data
Total Fixed Assets Additions			1 678	850
Total Fixed Assets Cost Or Valuation	838	838	2 516	3 366
Total Fixed Assets Depreciation	209	419	1 048	1 889
Total Fixed Assets Depreciation Charge In Period		210	629	841
Accrued Liabilities Deferred Income						660	660	720	720	792	810	960
Average Number Employees During Period						-1	-1	-1	-1	-1	-1	-1
Creditors						10 341	10 583	10 323	12 514	8 590	18 130	16 502
Fixed Assets	629	419	1 468	1 477		6 421	4 574	2 359	9 317	27 671	21 423	14 353
Net Current Assets Liabilities	1 466	-388	780	2 992	872	15 830	20 024	24 370	25 779	22 489	33 161	27 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 264	760	899	713	958	848	861
Total Assets Less Current Liabilities	2 095	31	2 248	4 469	1 717	22 251	24 598	26 729	35 096	50 160	54 584	42 133
Creditors Due Within One Year Total Current Liabilities	5 499	5 835	9 158	12 013
Tangible Fixed Assets Additions			1 678	850		8 278
Tangible Fixed Assets Cost Or Valuation	838	838	2 516	3 366	3 366	11 644
Tangible Fixed Assets Depreciation	209	419	1 048	1 889	2 521	5 223
Tangible Fixed Assets Depreciation Charge For Period		210	629	841
Creditors Due Within One Year				12 013	8 079	11 000
Number Shares Allotted				1	1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period					632	2 702

Company staff

Carl B.

Role: Director

Appointed: 06 August 2010

Latest update: 16 March 2024

People with significant control

Carl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Cobalt Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

People with significant control

Carl B.

Accounts Documents

Company filings

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