Colburn Properties Limited in Marsh Wall, E14 9XQ

Description

Data updated on: 09-06-2021

Registered at Sfp 9 Ensign House, Marsh Wall E14 9XQ Colburn Properties Limited was a Private Limited Company registered under the 04337583 Companies House Reg No. It had been founded twenty three years ago before was dissolved on 2021-04-18.

According to the following firm's executives list, there were two directors: Martin E. and Paul W..

Executives who had control over the firm were as follows: Paul W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Martin E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282 970	306 206	390 483	480 970	511 620

Balance Sheet
Cash Bank In Hand	9 355	18 431	33 660	45 742	110 367
Cash Bank On Hand					110 367	41 933	108 557
Current Assets	96 729	120 935	109 931	114 067	341 943	312 784	318 590
Debtors	87 374	102 504	76 271	68 325	231 576	270 851	210 033
Net Assets Liabilities Including Pension Asset Liability	282 970	306 206	390 483	480 970	511 620
Other Debtors					229 901	270 851	210 033
Tangible Fixed Assets	790 000	866 604	705 000	705 000	220 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	129 488	152 724	203 110	293 597	537 582
Shareholder Funds	282 970	306 206	390 483	480 970	511 620

Other Financial Data
Average Number Employees During Period						2	2
Creditors					50 323	11 579	5 539
Creditors Due After One Year	478 000	478 000	308 872	292 068
Creditors Due Within One Year	125 759	203 333	115 576	46 029	50 323
Investment Property					220 000	220 000	193 875
Investment Property Fair Value Model					220 000	220 000	193 875
Net Current Assets Liabilities	-29 030	-82 398	-5 645	68 038	291 620	301 205	313 051
Number Shares Allotted		2		2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					15 764	8 950	1 820
Other Taxation Social Security Payable					34 559	2 629	3 719
Par Value Share		1		1	1	1	1
Revaluation Reserve	153 480	153 480	187 371	187 371	-25 964
Secured Debts	478 000	478 000	324 424	308 820
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		76 604
Tangible Fixed Assets Cost Or Valuation	790 000	866 604	705 000	705 000	220 000
Tangible Fixed Assets Disposals					485 000
Total Assets Less Current Liabilities	760 970	784 206	699 355	773 038	511 620	521 205	506 926
Trade Debtors Trade Receivables					1 675

Company staff

Martin E.

Role: Secretary

Appointed: 11 December 2001

Latest update: 23 October 2023

Martin E.

Role: Director

Appointed: 11 December 2001

Latest update: 23 October 2023

Paul W.

Role: Director

Appointed: 11 December 2001

Latest update: 23 October 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	25 December 2019
Confirmation statement last made up date	11 December 2018

Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd September 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 25th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25th September 2013

Colburn Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin E.

Martin E.

Paul W.

Bryan B.

Susan B.

People with significant control

Paul W.

Martin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Colburn Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin E.

Martin E.

Paul W.

Bryan B.

Susan B.

People with significant control

Paul W.

Martin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015