Colby Plumbing & Heating Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Colby Plumbing & Heating Limited could be found at 24 Cornwall Road, in Dorchester. The company's post code is DT1 1RX. Colby Plumbing & Heating has been active on the market since the company was started on 2017-08-10. The company's registered no. is 10910181. This enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time the company accounts were filed.

In this particular company, the full extent of director's assignments have so far been done by Colin M. who was selected to lead the company 7 years ago. That company had been guided by Rowan S. till 2018-10-31.

Colin M. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Debtors	8 131	8 103	7 266	14 042	24 328
Other Debtors	165	5 818	4 991	5 280	4 813
Property Plant Equipment	4 318	18 695	15 996	12 884	10 019
Cash Bank On Hand			26
Current Assets		8 103	7 292	14 042
Net Assets Liabilities		-11 091	-16 577	-18 409	-8 615

Other Financial Data
Accrued Liabilities	1 813	2 013
Accumulated Depreciation Impairment Property Plant Equipment	1 556	1 954	6 883	10 800	13 881
Average Number Employees During Period	3	1	1	1	1
Bank Borrowings Overdrafts	8 016	7 253	23 750	18 750	13 750
Creditors	34 176	37 889	23 750	18 750	13 750
Deferred Tax Asset Debtors	5 105	2 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 780
Disposals Property Plant Equipment		7 900
Increase From Depreciation Charge For Year Property Plant Equipment	1 556	2 178	4 929	3 917	3 081
Net Current Assets Liabilities	-26 045	-29 786	-8 823	-12 543	-4 884
Other Taxation Social Security Payable	281		1 035	1 157	3 292
Prepayments Accrued Income	1 932	1 114
Property Plant Equipment Gross Cost	5 874	20 649	22 879	23 684	23 900
Total Additions Including From Business Combinations Property Plant Equipment	5 874	22 675	2 230	805	216
Total Assets Less Current Liabilities	-21 727	-11 091	7 173	341	5 135
Trade Creditors Trade Payables	4 875	2 787	979	2 434	3 028
Trade Debtors Trade Receivables	929	2 285	2 275	8 762	19 515
Other Creditors		27 849	12 851	7 443	6 441

Company staff

Colin M.

Role: Director

Appointed: 10 August 2017

Latest update: 4 February 2024

People with significant control

Colin M.

Notified on 10 August 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Colby Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Rowan S.

People with significant control

Colin M.

Accounts Documents

Company filings

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