Colbury Ventilations Limited
Unit 1, Freemantle Business Centre 152 Millbrook Road East SO15 1JR Southampton
Number: 09049587
Incorporation date: 2014-05-21
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Colbury Ventilations came into being in 2014 as a company enlisted under no 09049587, located at SO15 1JR Southampton at Unit 1, Freemantle Business Centre. This firm's last known status was dissolved. Colbury Ventilations had been operating on the market for nine years.
The following firm had just one managing director: Alexander R., who was designated to this position ten years ago.
Alex R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | -4 900 | 25 755 | 31 071 | ||||
| Balance Sheet | |||||||
| Net Assets Liabilities | 31 071 | 30 187 | 43 566 | 68 558 | 23 959 | ||
| Cash Bank In Hand | 4 776 | 13 306 | 20 457 | ||||
| Current Assets | 13 560 | 48 326 | 60 248 | ||||
| Debtors | 8 784 | 35 020 | 39 791 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 068 | 25 755 | 31 071 | ||||
| Tangible Fixed Assets | 5 469 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 6 968 | 25 655 | 30 971 | ||||
| Shareholder Funds | -4 900 | 25 755 | 31 071 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | -33 997 | -11 552 | -17 087 | -15 069 | -32 514 | ||
| Net Current Assets Liabilities | 7 068 | 21 380 | 23 401 | 18 805 | 26 765 | 56 211 | 16 054 |
| Total Assets Less Current Liabilities | -4 900 | 26 849 | 32 988 | 35 850 | 50 593 | 74 541 | 28 901 |
| Creditors Due Within One Year | 6 492 | 26 946 | 36 847 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Fixed Assets | 5 469 | 9 587 | |||||
| Provisions For Liabilities Charges | 1 094 | 1 917 | |||||
| Tangible Fixed Assets Additions | 7 292 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 292 | ||||||
| Tangible Fixed Assets Depreciation | 1 823 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 823 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
Role: Director
Appointed: 21 May 2014
Latest update: 30 December 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 04 June 2023 |
| Confirmation statement last made up date | 21 May 2022 |
| Annual Accounts 21 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-21 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 21 February 2016 |
| Annual Accounts 20 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-05-31 |
(1 page)