Colben Limited in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

1996 signifies the establishment of Colben Limited, a firm located at First Floor 27 Shirwell Crescent Shirwell Crescent, Furzton in Milton Keynes. That would make twenty eight years Colben has been in this business, as the company was founded on Wednesday 19th June 1996. The firm registration number is 03214013 and its postal code is MK4 1GA. The firm currently known as Colben Limited was known as Lawgra (no.374) up till Friday 20th September 1996 when the business name got changed. The enterprise's SIC code is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. Colben Ltd reported its account information for the financial period up to 30th June 2022. Its most recent confirmation statement was released on 19th June 2023.

When it comes to the following firm, a variety of director's duties have been fulfilled by Clifford B. and Susan B.. Amongst these two individuals, Clifford B. has been with the firm for the longest time, having been one of the many members of the Management Board for twenty eight years. At least one secretary in this firm is a limited company, specifically Taxmasters Ltd.

Previous company's names
Colben Limited 1996-09-20
Lawgra (no.374) Limited 1996-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	2 459 870	2 609 626	2 599 924	2 646 335	2 666 443	2 699 376

Balance Sheet
Cash Bank In Hand	249 918	368 127	390 518	411 226	469 284	624 481
Cash Bank On Hand						624 481	655 099	411 739	570 933	768 009	909 814	1 092 626	963 407
Current Assets	457 284	642 783	610 517	706 830	750 770	840 051	914 078	671 700	829 109	981 213	1 143 564	1 372 968	1 264 219
Debtors	12 468	13 941	20 705	37 018	28 124	10 964	37 629	46 596	42 120	8 494	22 450	27 066	5 620
Net Assets Liabilities						2 699 376	2 710 153	2 801 409	2 894 604	2 998 825	4 736 059	4 913 275	5 083 014
Net Assets Liabilities Including Pension Asset Liability	2 459 870	2 609 626	2 599 924	2 646 335	2 666 443	2 699 376
Other Debtors						10 964	5 302	5 395	10 119	3 919	2 800	11 261	1 000
Property Plant Equipment						2 762 787	2 698 099	2 636 929	2 592 707	2 534 595	4 515 956	4 466 497	4 421 934
Stocks Inventory	189 614	253 623	191 767	241 127	247 705	202 763
Tangible Fixed Assets	2 959 018	2 915 624	2 911 116	2 872 663	2 813 302	2 762 787
Total Inventories						202 763	218 929	211 738	214 448	203 449	209 567	251 995	293 492

Capital & Reserves
Called Up Share Capital	2 125 000	2 125 000	2 125 000	2 125 000	2 125 000	2 125 000
Profit Loss Account Reserve	334 870	484 626	474 924	521 335	541 443	574 376
Shareholder Funds	2 459 870	2 609 626	2 599 924	2 646 335	2 666 443	2 699 376

Other Financial Data
Accruals Deferred Income	15 061	8 739	7 120	5 689	5 415
Accumulated Depreciation Impairment Property Plant Equipment						593 450	658 138	716 676	777 210	835 322	860 025	914 834	969 247
Average Number Employees During Period							4	3	3	3	3	3	3
Creditors						864 770	869 577	478 432	498 877	491 751	513 842	518 048	195 550
Creditors Due Within One Year	917 409	918 920	883 801	886 992	854 425	864 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 074			35 503	4 196	4 010
Disposals Property Plant Equipment								3 116	4 351		55 435	5 150	4 400
Increase From Depreciation Charge For Year Property Plant Equipment							64 688	61 612	60 534	58 112	60 206	59 005	58 423
Net Current Assets Liabilities	-460 125	-276 137	-273 284	-180 162	-103 655	-24 719	44 501	193 268	330 232	489 462	629 722	854 920	1 068 669
Number Shares Allotted		2 125 000	2 125 000	2 125 000	2 125 000	2 125 000
Other Creditors						835 470	835 674	434 070	437 446	432 904	442 930	443 894	136 158
Other Taxation Social Security Payable						17 158	16 912	34 867	32 048	39 624	43 041	51 845	56 265
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	5 284	7 092	7 527	17 459	5 657	1 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 843	2 421	1 627	1 608	1 261	1 733	1 281	1 700
Property Plant Equipment Gross Cost						3 356 237	3 356 237	3 353 605	3 369 917	3 369 917	5 375 981	5 381 331	5 391 181
Provisions For Liabilities Balance Sheet Subtotal						38 692	32 447	28 788	28 335	25 232	409 619	408 142	407 589
Provisions For Liabilities Charges	23 962	21 122	30 788	40 477	37 789	38 692
Share Capital Allotted Called Up Paid	2 125 000	2 125 000	2 125 000	2 125 000	2 125 000	2 125 000
Tangible Fixed Assets Additions		23 842	76 100	31 612	8 469	26 532
Tangible Fixed Assets Cost Or Valuation	3 259 621	3 275 463	3 314 563	3 346 175	3 349 950	3 356 237
Tangible Fixed Assets Depreciation	300 603	359 839	403 447	473 512	536 648	593 450
Tangible Fixed Assets Depreciation Charged In Period		66 898	70 053	70 065	67 047	68 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 662	26 445		3 911	11 788
Tangible Fixed Assets Disposals		8 000	37 000		4 694	20 245
Total Additions Including From Business Combinations Property Plant Equipment								484	20 663		61 499	10 500	14 250
Total Assets Less Current Liabilities	2 498 893	2 639 487	2 637 832	2 692 501	2 709 647	2 738 068	2 742 600	2 830 197	2 922 939	3 024 057	5 145 678	5 321 417	5 490 603
Trade Creditors Trade Payables						12 142	16 991	9 495	29 383	19 223	27 871	22 309	3 127
Trade Debtors Trade Receivables							32 327	41 201	32 001	4 575	19 650	15 805	4 620
Total Increase Decrease From Revaluations Property Plant Equipment											2 000 000

Company staff

Taxmasters Ltd

Role: Corporate Secretary

Appointed: 27 February 2008

Address: Shirwell Crescent, Furzton, Milton Keynes, Bucks, MK4 1GA, England

Latest update: 28 January 2024

Clifford B.

Role: Director

Appointed: 01 October 1996

Latest update: 28 January 2024

Susan B.

Role: Director

Appointed: 01 October 1996

Latest update: 28 January 2024

People with significant control

Clifford B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Clifford B.

Notified on 1 January 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Colben Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taxmasters Ltd

Clifford B.

Susan B.

Whale Rock Secretaries Limited

Tracy C.

People with significant control

Clifford B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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