Colbair Services Limited in Hertfordshire, AL7 4RX

Description

Data updated on: 01-11-2023

Colbair Services Limited can be contacted at Hertfordshire at 14 Dayemead. Anyone can search for the company by the area code - AL7 4RX. Colbair Services's incorporation dates back to 2003. This enterprise is registered under the number 04926947 and their last known state is active. The firm's registered with SIC code 33160 and their NACE code stands for Repair and maintenance of aircraft and spacecraft. 2022-10-31 is the last time when the company accounts were filed.

From the data we have, this particular firm was incorporated in October 2003 and has been governed by four directors, out of whom three (Sarah C., John C. and Paul C.) are still a part of the company. In order to provide support to the directors, this firm has been utilizing the skills of John C. as a secretary since the appointment on 2003-10-09.

Sarah C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 625	2 629	-81	-81	-85	-85	-85

Balance Sheet
Net Assets Liabilities							85	85	85	85	85	85
Current Assets	45 488	56 091
Debtors	45 488	56 091
Net Assets Liabilities Including Pension Asset Liability	4 625	2 629	-81	-81	-85	-85	-85
Tangible Fixed Assets	283	734
Trade Debtors	45 428	56 091

Capital & Reserves
Called Up Share Capital	10	10	10	10	6
Profit Loss Account Reserve	4 615	2 619	-91	-91	-91
Shareholder Funds	4 625	2 629	-81	-81	-85	-85	-85

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors							85	85	85	85	85	85
Net Current Assets Liabilities	4 342	1 895	-81	-81	-85	-85	85	85	85	85	85	85
Total Assets Less Current Liabilities	4 625	2 629	-81	-81	-85	-85	85	85	85	85	85	85
Accruals Deferred Income Within One Year	1 647	4 400
Bank Borrowings Overdrafts	20 751	10 524
Creditors Due Within One Year	41 146	54 196	81	81	85	85
Fixed Assets	283	734
Number Shares Allotted	10	10	10	10	6
Other Creditors Due Within One Year	12 178	26 480	81	81	85
Par Value Share	0	0	1	1	1
Prepayments Accrued Income Current Asset	60
Profit Loss For Period			-2 710
Creditors Due After One Year						85	85
Share Capital Allotted Called Up Paid	10	10	10	10	6
Tangible Fixed Assets Additions		1 468
Tangible Fixed Assets Cost Or Valuation	720	2 188	2 188
Tangible Fixed Assets Depreciation	437	1 454	2 188
Tangible Fixed Assets Depreciation Charged In Period		1 017	734
Taxation Social Security Due Within One Year	4 120	465
Trade Creditors Within One Year	2 450	12 327