Colchester Timber & Damp Limited in Colchester, CO4 5LQ

Description

Data updated on: 01-11-2023

This firm operates under the name of Colchester Timber & Damp Limited. This firm was founded 11 years ago and was registered under 09348850 as the registration number. This particular headquarters of this company is located in Colchester. You may visit them at 49 Defoe Crescent. This enterprise's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Colchester Timber & Damp Ltd reported its account information for the period up to Sat, 31st Dec 2022. Its most recent confirmation statement was submitted on Sat, 10th Dec 2022.

Concerning the company, all of director's responsibilities have so far been done by Gordon W. who was appointed on December 10, 2014. In order to find professional help with legal documentation, the company has been utilizing the expertise of Gina O. as a secretary since 2014.

Gordon W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-09	2015-12-31	2023-12-31	2024-12-31
Currency
Net Worth		28

Balance Sheet
Current Assets		23 638	145 556	123 524
Cash Bank In Hand		14 367
Debtors		9 271
Net Assets Liabilities Including Pension Asset Liability		28
Tangible Fixed Assets	1 052	10 020

Capital & Reserves
Profit Loss Account Reserve		28
Shareholder Funds		28

Other Financial Data
Average Number Employees During Period			2	2
Creditors			54 801	32 484
Fixed Assets			27 720	44 945
Advances Credits Directors		5 161
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year		9 690
Creditors Due Within One Year		23 940
Net Current Assets Liabilities		-302
Obligations Under Finance Lease Hire Purchase Contracts After One Year		9 690
Tangible Fixed Assets Additions		13 248
Tangible Fixed Assets Cost Or Valuation	9 000	14 248
Tangible Fixed Assets Depreciation	7 948	4 228
Tangible Fixed Assets Depreciation Charged In Period		3 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 060
Tangible Fixed Assets Disposals		8 000
Total Assets Less Current Liabilities		9 718

Company staff

Gina O.

Role: Secretary

Appointed: 10 December 2014

Latest update: 5 May 2025

Gordon W.

Role: Director

Appointed: 10 December 2014

Latest update: 5 May 2025

People with significant control

Gordon W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 12/02/2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31

Colchester Timber & Damp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina O.

Gordon W.

People with significant control

Gordon W.

Accounts Documents

Company filings

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