Colbourne Coating Inspection Limited
First Floor 29 St Augustine's Parade BS1 4UL Bristol
Number: 09611712
Incorporation date: 2015-05-28
Dissolution date: 2022-10-04
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at First Floor, Bristol BS1 4UL Colbourne Coating Inspection Ltd was classified as a Private Limited Company and issued a 09611712 Companies House Reg No. This company was launched on 2015-05-28. Colbourne Coating Inspection Ltd had been on the British market for 7 years.
The following limited company was directed by a solitary director: Anthony C., who was formally appointed in May 2015.
Anthony C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Current Assets | 4 760 | 9 047 | 10 717 | 7 005 | 4 850 | 3 503 |
| Net Assets Liabilities | 100 | 1 332 | 2 524 | 1 916 | 2 871 | 827 |
| Cash Bank On Hand | 6 122 | 5 455 | 5 969 | 2 619 | 2 545 | |
| Debtors | 2 925 | 5 262 | 1 036 | 2 231 | 958 | |
| Other Debtors | 286 | 507 | 511 | 591 | 958 | |
| Property Plant Equipment | 1 685 | 1 263 | 948 | 1 652 | 1 032 | |
| Other Financial Data | ||||||
| Creditors | 3 504 | 5 662 | 2 840 | 604 | 1 689 | 1 675 |
| Fixed Assets | 531 | 1 685 | ||||
| Net Current Assets Liabilities | 3 073 | 5 309 | 4 101 | 1 572 | 2 908 | 1 470 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 99 | 186 | ||||
| Total Assets Less Current Liabilities | 3 604 | 6 994 | 5 364 | 2 520 | 4 560 | 2 502 |
| Accumulated Depreciation Impairment Property Plant Equipment | 739 | 1 161 | 1 476 | 2 025 | 2 645 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 315 | 549 | 620 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 5 662 | 2 840 | 604 | 1 689 | 1 675 | |
| Other Taxation Social Security Payable | 2 396 | 5 378 | 4 356 | 942 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 424 | 2 424 | 2 424 | 3 677 | ||
| Trade Creditors Trade Payables | 342 | 238 | 77 | |||
| Trade Debtors Trade Receivables | 2 639 | 4 755 | 525 | 1 640 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 253 | |||||
Role: Director
Appointed: 28 May 2015
Latest update: 20 October 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 11 June 2023 |
| Confirmation statement last made up date | 28 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
(9 pages)