Colbek Systems Limited in Nuneaton, CV10 9SP

Description

Data updated on: 01-11-2023

Colbek Systems has been offering its services for at least thirty seven years. Registered under no. 02142811, it is listed as a Private Limited Company. You can reach the main office of the company during its opening hours at the following location: 1 Colbek Court Haunchwood Park Driv, CV10 9SP Nuneaton. This enterprise's declared SIC number is 62020: Information technology consultancy activities. 2022-06-30 is the last time when the accounts were reported.

On Friday 30th June 2017, the enterprise was seeking a IT Technician - Managed Service Provider to fill a position in Galley Common. They offered a job with wage from £18000.00 to £24000.00 per year.

Richard P. is this specific company's solitary managing director, who was arranged to perform management duties in 1991. For 17 years Colin C., had fulfilled assigned duties for this company up to the moment of the resignation in 2008. Additionally, the managing director's duties are often aided with by a secretary - Sandra M., who was chosen by this company on 2008-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	66 021	82 976

Balance Sheet
Current Assets	147 415	138 457	110 161	115 967	115 967	100 574	98 558	109 929	157 013	138 475	143 771	151 251
Net Assets Liabilities				79 397		82 743	80 490	76 078	99 915	99 992	105 588
Cash Bank In Hand	95 027	72 111	28 328		35 903
Debtors	48 858	60 919	78 623		75 132
Net Assets Liabilities Including Pension Asset Liability	66 021	82 976	77 189		79 397
Stocks Inventory	3 530	5 427	3 210		4 932
Tangible Fixed Assets	8 802	7 790	12 607		24 178

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	65 921	82 876	77 089		79 297
Shareholder Funds	66 021	82 976

Other Financial Data
Average Number Employees During Period							6	6	6	6	5	5
Creditors				60 748		36 488	33 912	46 205	67 395	46 532	44 352	58 741
Fixed Assets	8 802	7 790		24 178		18 657	14 464	11 569	9 058	7 138	5 662	4 751
Net Current Assets Liabilities	57 219	75 186	64 582	55 219	55 219	64 086	66 026	64 509	90 857	92 854	99 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 765	5 538					1 380	785	1 239	911	507	334
Total Assets Less Current Liabilities	66 021	82 976		79 397		82 743	80 490	76 078	99 915	99 992	105 588
Capital Employed			77 189		79 397
Creditors Due Within One Year	94 961	68 809	45 579		60 748
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	74 555	74 555	86 672		99 603
Tangible Fixed Assets Depreciation	65 753	66 765	74 065		75 425
Tangible Fixed Assets Depreciation Charged In Period		1 012			3 110
Tangible Fixed Assets Additions					16 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 750
Tangible Fixed Assets Disposals					4 000

Company staff

Sandra M.

Role: Secretary

Appointed: 01 July 2008

Latest update: 3 April 2024

Richard P.

Role: Director

Appointed: 30 May 1991

Latest update: 3 April 2024

People with significant control

Richard P. is the individual who controls this firm, owns over 3/4 of company shares.

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

IT Technician - Managed Service Provider in Galley Common, posted on Friday 30th June 2017
Region / City	Galley Common
Salary	From £18000.00 to £24000.00 per year
Job type	permanent
Expiration date	Saturday 12th August 2017

IT Technician - Managed Service Provider in Galley Common, posted on Friday 30th June 2017

Region / City

Galley Common

Salary

From £18000.00 to £24000.00 per year

Job type

permanent

Expiration date

Saturday 12th August 2017

Colbek Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Richard P.

Johanna C.

Colin C.

People with significant control

Richard P.

Accounts Documents

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