Colbet Designs Limited in Ilkeston, DE7 6GW

Description

Data updated on: 01-11-2023

Started with Reg No. 02436738 35 years ago, Colbet Designs Limited was set up as a Private Limited Company. The firm's current office address is 79 Station Road, West Hallam Ilkeston. The enterprise's principal business activity number is 32990: Other manufacturing n.e.c.. The firm's latest annual accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-10-26.

We have a solitary director at the current moment managing this particular company, namely Colin A. who's been doing the director's responsibilities for 35 years. Betty A. had been supervising this company up until the resignation in 2017.

Colin A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	56 867	37 830	20 762	6 474	1 100	23 900

Balance Sheet
Cash Bank In Hand	79 273	97 928	75 881	53 100	57 980	30 584
Current Assets	84 156	102 928	85 633	61 432	59 736	36 027	28 308	33 362	33 362	33 362	33 362	33 362
Debtors	4 883	5 000	9 752	8 332	1 756	5 443
Tangible Fixed Assets					294	951
Net Assets Liabilities Including Pension Asset Liability	56 867	37 830	20 762

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	56 863	37 826	20 758	6 470	1 096	23 896
Shareholder Funds	56 867	37 830	20 762	6 474	1 100	23 900

Other Financial Data
Creditors						13 078	13 080	8 932	8 932	8 932	8 932	8 932
Creditors Due Within One Year	27 289	65 098	64 871	54 958	58 930	13 078
Fixed Assets						951	863
Net Current Assets Liabilities	56 867	37 830	20 762	6 474	806	22 949	15 228	24 430	24 430	24 430	24 430	24 430
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions					360	902
Tangible Fixed Assets Cost Or Valuation	1 854	1 854	1 854	1 854	2 214	3 116
Tangible Fixed Assets Depreciation	1 854	1 854	1 854	1 854	1 920	2 165
Tangible Fixed Assets Depreciation Charged In Period					66	245
Total Assets Less Current Liabilities	56 867	37 830	20 762	6 474	1 100	23 900	16 091	24 430	24 430	24 430	24 430	24 430

Company staff

Colin A.

Role: Director

Appointed: 26 October 1991

Latest update: 28 December 2023

People with significant control

Colin A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Colbet Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Betty A.

People with significant control

Colin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Colbet Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Betty A.

People with significant control

Colin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016