Colbeck & Co Ltd in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Colbeck & Co Ltd can be contacted at Unit 7 Landmere Lane, Edwalton in Nottingham. The firm postal code is NG12 4DG. Colbeck & has been active on the British market since the firm was set up in 2001. The firm registration number is 04143698. 11 years ago the company switched its registered name from Colbeck Photography to Colbeck & Co Ltd. This firm's SIC and NACE codes are 74201 which stands for Portrait photographic activities. Colbeck & Co Limited released its latest accounts for the financial period up to 2022-01-31. The latest annual confirmation statement was released on 2023-01-18.

The firm owes its success and unending growth to exactly two directors, namely Colin H. and Rebecca M., who have been managing the firm since January 2001.

Executives who have control over the firm are as follows: Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Colbeck & Co Ltd 2013-08-02
Colbeck Photography Limited 2001-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 909	-20 111	-34 262	-54 797	-62 565	-61 067

Balance Sheet
Current Assets	5	31	13	1 233	83	249	272	403	418	418	1 003	1 185
Net Assets Liabilities						-61 067	-61 071	-61 772	-61 824	-63 165	-72 693	-75 407
Property Plant Equipment						6 736	5 441	4 582
Total Inventories						164	272	403
Cash Bank In Hand	5
Debtors		31	13
Net Assets Liabilities Including Pension Asset Liability	-9 909	-20 111	-33 999	-54 797	-62 565	-61 067
Tangible Fixed Assets	7 244	5 433	4 071	9 819	8 377	6 736
Other Debtors			13	1 150
Stocks Inventory						164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 009	-20 211	-34 099	-20 535	-7 768	1 498
Shareholder Funds	-9 909	-20 111	-34 262	-54 797	-62 565	-61 067

Other Financial Data
Accrued Liabilities Deferred Income									572	572		267
Accumulated Depreciation Impairment Property Plant Equipment						31 367	32 228	33 378
Additions Other Than Through Business Combinations Property Plant Equipment								290
Average Number Employees During Period									1	2	2	2
Creditors						-2 190	-1 811	-2 508	65 290	65 810	74 937	72 777
Fixed Assets	7 244	5 433	4 074	9 819	8 377	6 736	5 441	4 582	3 620	2 799	1 241	931
Increase From Depreciation Charge For Year Property Plant Equipment							1 295	1 150
Net Current Assets Liabilities	-17 153	-25 544	-38 073	-1 210	-2 260	-1 941	-1 539	-2 105	-64 872	-65 392	-73 934	-71 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-434
Other Disposals Property Plant Equipment							-434
Property Plant Equipment Gross Cost						38 103	37 669	37 959
Provisions For Liabilities Balance Sheet Subtotal						-724	-543	-449
Total Assets Less Current Liabilities	-9 909	-20 111	37 069	62 151	67 007	65 139			-61 252	-62 593	-72 693	-70 661
Creditors Due Within One Year Total Current Liabilities	17 158	25 575
Tangible Fixed Assets Cost Or Valuation	30 773	30 773	30 773	37 362	38 103	38 103
Tangible Fixed Assets Depreciation	23 529	25 340	26 702	27 543	29 727	31 367
Tangible Fixed Assets Depreciation Charge For Period		1 811
Accruals Deferred Income				600	600
Creditors Due Within One Year		25 575	38 086	-2 443	-2 342	-2 190
Number Shares Allotted				100	100	100
Number Shares Allotted Increase Decrease During Period				1 000	1 000
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				83	83
Provisions For Liabilities Charges				-1 255	-1 675	-724
Tangible Fixed Assets Depreciation Charged In Period			1 359	2 485	2 183	1 640
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				7 589	741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1 644
Tangible Fixed Assets Disposals				-1 000
Value Shares Allotted Increase Decrease During Period				1 000	1 000

Company staff

Colin H.

Role: Director

Appointed: 18 January 2001

Latest update: 22 April 2024

Rebecca M.

Role: Director

Appointed: 18 January 2001

Latest update: 22 April 2024

Ashbys Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 29 June 2004

Resigned: 02 February 2009

Address: West Bridgford, Nottingham, Nottinghamshire, NG2 7LA

Latest update: 22 April 2024

Ashbys Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 18 January 2001

Resigned: 29 June 2004

Address: 69 Loughborough Road, West Bridgford, NG2 7LA

Latest update: 22 April 2024

Ashbys Nominee Services Limited

Role: Corporate Director

Appointed: 18 January 2001

Resigned: 18 January 2001

Address: 70 Bridgford Road, West Bridgford, NG2 6AP

Latest update: 22 April 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 July 2013
Annual Accounts 28/07/2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28/07/2015
Annual Accounts 29/07/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30/10/2014
Date Approval Accounts	30/10/2014

Colbeck & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Rebecca M.

Ashbys Corporate Secretaries Limited

Ashbys Corporate Secretaries Limited

Ashbys Nominee Services Limited

People with significant control

Colin H.

Rebecca M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode