Colbourne & Sons Limited in West Sussex, PO20 7AA

Description

Data updated on: 01-11-2023

Colbourne & Sons Limited can be reached at West Sussex at Mizzen Top. You can find the firm by its zip code - PO20 7AA. This firm has been in the field on the English market for fourty years. This firm is registered under the number 01782865 and company's official status is active. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the accounts were reported.

Christopher C. and Graham C. are listed as firm's directors and have been working on the company success since 1991-10-22. In addition, the managing director's assignments are often supported by a secretary - Graham C., who joined this firm in 1997.

Executives who have control over the firm are as follows: Christopher C. owns 1/2 or less of company shares. Graham C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 291	191 825	206 597	197 770	187 190

Balance Sheet
Cash Bank On Hand					37 643	34 150
Current Assets	28 781	21 759	40 583	35 179	37 643	34 150	42 400	39 566	40 808	44 958	33 161	31 263
Net Assets Liabilities					187 190	176 488	177 698	181 072	175 058	175 291	160 106	158 647
Property Plant Equipment					174 078	170 596
Cash Bank In Hand	24 621	18 252	35 769	35 179	37 643
Debtors	4 160	3 507	4 814
Net Assets Liabilities Including Pension Asset Liability	202 291	191 825	206 597	197 770	187 190
Tangible Fixed Assets	188 730	184 955	181 256	177 631	174 078

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	202 091	191 625	206 397	197 570	186 990
Shareholder Funds	202 291	191 825	206 597	197 770	187 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 482
Administrative Expenses					10 235	9 820
Creditors					4 855	6 325	6 303	5 896	6 096	5 919	5 821	6 226
Depreciation Amortisation Impairment Expense						3 482	3 412
Fixed Assets	188 730	184 955	181 256	177 631	174 078	170 596	167 184	163 840	160 563	157 352	154 205	151 121
Gross Profit Loss					34 491	41 427
Increase From Depreciation Charge For Year Property Plant Equipment						3 482
Net Current Assets Liabilities	22 540	17 126	36 891	32 387	32 788	27 825	36 097	33 670	34 712	39 039	27 340	25 037
Operating Profit Loss					24 256	31 607
Other Interest Receivable Similar Income Finance Income					19	16
Other Operating Expenses Format2						6 338	7 971
Other Operating Income Format2						16	10
Profit Loss					19 420	25 298	25 210
Profit Loss On Ordinary Activities Before Tax					24 275	31 623
Property Plant Equipment Gross Cost					174 078	174 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 855	6 325	6 303
Total Assets Less Current Liabilities	211 270	202 081	218 147	210 018	206 866	198 421	203 281	197 510	195 275	196 391	181 545	176 158
Turnover Revenue						41 427	42 886
Creditors Due After One Year	8 979	10 256	11 550	12 248	19 676
Creditors Due Within One Year	6 241	4 633	3 692	2 792	4 855
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Profit Loss For Period	24 587	18 534
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	188 730	184 955	181 256	181 256	177 631
Tangible Fixed Assets Depreciation		3 775	3 699	3 625	3 553
Tangible Fixed Assets Depreciation Charged In Period		3 775	3 699	3 625	3 553

Company staff

Graham C.

Role: Secretary

Appointed: 30 August 1997

Latest update: 17 April 2024

Christopher C.

Role: Director

Appointed: 22 October 1991

Latest update: 17 April 2024

Graham C.

Role: Director

Appointed: 22 October 1991

Latest update: 17 April 2024

Jane C.

Role: Secretary

Resigned: 30 August 1997

Latest update: 17 April 2024

Jane C.

Role: Director

Appointed: 22 October 1991

Resigned: 31 August 2008

Latest update: 17 April 2024

Robert C.

Role: Director

Appointed: 22 October 1991

Resigned: 21 June 1997

Latest update: 17 April 2024

People with significant control

Christopher C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Graham C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	07 March 2013
Annual Accounts 05 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 February 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 January 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Colbourne & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Christopher C.

Graham C.

Jane C.

Jane C.

Robert C.

People with significant control

Christopher C.

Graham C.

Accounts Documents

Company filings

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