Colbert Wall Holdings Limited in Oxfordshire, OX7 5XB

Description

Data updated on: 01-11-2023

This business referred to as Colbert Wall Holdings was established on Fri, 20th Mar 2015 as a Private Limited Company. This business's registered office may be reached at Oxfordshire on Downs Hollow Burford Road, Chipping Norton. When you need to reach this firm by post, its zip code is OX7 5XB. The reg. no. for Colbert Wall Holdings Limited is 09500900. This business's SIC code is 70100 and has the NACE code: Activities of head offices. Colbert Wall Holdings Ltd filed its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-03-20.

Eileen P. is this specific enterprise's solitary director, who was appointed on Fri, 20th Mar 2015.

Eileen P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 065 994

Balance Sheet
Cash Bank On Hand					1 625 000	2 030 921	1 372 751	249 125
Current Assets				1 033 722	1 800 076	2 030 921
Debtors		295 713	642 103	1 033 722	175 076
Property Plant Equipment	9 110 079	9 110 079	9 110 079	9 110 079	9 202 292	9 198 229	10 148 870	11 086 022
Net Assets Liabilities Including Pension Asset Liability	9 065 994
Tangible Fixed Assets	9 110 079

Capital & Reserves
Called Up Share Capital	4 000
Profit Loss Account Reserve	5 095 081
Shareholder Funds	9 065 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 062	8 125	8 125
Additions Other Than Through Business Combinations Property Plant Equipment								937 152
Average Number Employees During Period				1	1	1	1	1
Creditors	48 085	101 473	159 038	210 332	369 331	668 715	769 390	590 033
Fixed Assets	9 114 079	9 114 079	9 114 079	9 114 079	9 206 292	9 202 229	10 152 870	11 090 022
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	3 966 913
Increase From Depreciation Charge For Year Property Plant Equipment					4 062	4 063
Investments Fixed Assets	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Investments In Group Undertakings Participating Interests				4 000	4 000	4 000	4 000	4 000
Investments In Subsidiaries					4 000
Net Current Assets Liabilities	-48 085	194 240	483 065	823 390	1 430 745	1 362 206	603 361	-340 908
Number Shares Issued Fully Paid		4 000	4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 125
Other Disposals Property Plant Equipment								8 125
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	9 110 079	9 110 079	9 110 079	9 110 079	9 206 354	9 206 354	10 156 995	11 086 022
Total Additions Including From Business Combinations Property Plant Equipment					96 275		950 641
Total Assets Less Current Liabilities	9 065 994	9 308 319	9 597 144	9 937 469	10 637 037	10 564 435	10 756 231	10 749 114
Creditors Due Within One Year	48 085
Number Shares Allotted	4 000
Revaluation Reserve	3 966 913
Share Capital Allotted Called Up Paid	4 000
Tangible Fixed Assets Additions	5 143 166
Tangible Fixed Assets Cost Or Valuation	9 110 079
Tangible Fixed Assets Increase Decrease From Revaluations	3 966 913

Company staff

Eileen P.

Role: Director

Appointed: 20 March 2015

Latest update: 11 May 2024

People with significant control

Eileen P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Colbert Wall Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen P.

People with significant control

Eileen P.

Accounts Documents

Company filings

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