Coldsaver (selby) Limited in Warrington, WA1 1EG

Description

Data updated on: 01-11-2023

1998 signifies the launching of Coldsaver (selby) Limited, the company which is situated at Trinity Chambers, 8 Suez Street, Warrington. That would make twenty six years Coldsaver (selby) has been in this business, as it was created on 1998/07/29. The company's reg. no. is 03605848 and the company post code is WA1 1EG. The firm now known as Coldsaver (selby) Limited was known as Auditsite up till 2001/01/31 then the name was replaced. The company's registered with SIC code 32990, that means Other manufacturing n.e.c.. The business most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-31.

As the information gathered suggests, this specific firm was formed in July 1998 and has so far been managed by six directors, and out this collection of individuals two (Neil B. and Stephen H.) are still functioning. Furthermore, the managing director's tasks are often helped with by a secretary - Stephen H., who was chosen by the following firm in 2023.

Previous company's names
Coldsaver (selby) Limited 2001-01-31
Auditsite Limited 1998-07-29

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
Currency
Net Worth	78 600	75 843	61 960	58 731	63 759	88 163	107 086

Balance Sheet
Current Assets	48 760	41 468	28 592	23 099	23 853	52 876	96 211	9 041
Net Assets Liabilities							107 086	110 647
Cash Bank In Hand	8 886	17 052	4 551	8 061	5 154
Debtors	39 874	24 416	24 041	15 038	18 699
Net Assets Liabilities Including Pension Asset Liability	78 600	75 843	61 960	58 731	63 759	88 163	107 086
Tangible Fixed Assets	67 895	58 577	56 469	50 712	47 029

Capital & Reserves
Called Up Share Capital	100	100	90	90	90
Profit Loss Account Reserve	78 500	75 743	61 860	58 631	63 659
Shareholder Funds	78 600	75 843	61 960	58 731	63 759	88 163	107 086

Other Financial Data
Creditors							29 824	9 986
Fixed Assets	67 895	58 577	56 469	50 712	47 029	42 464	40 699	111 592
Net Current Assets Liabilities	10 705	17 266	5 491	8 019	16 730	47 399	66 887	945
Total Assets Less Current Liabilities	78 600	75 843	61 960	58 731	63 759	89 863	107 586	110 647
Accruals Deferred Income						1 700	500
Creditors Due Within One Year	38 055	24 202	23 101	15 080	7 123	8 677	29 324
Other Aggregate Reserves			10	10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 500
Tangible Fixed Assets Additions			6 227		1 500
Tangible Fixed Assets Cost Or Valuation	117 306	102 706	104 938	104 938	106 438
Tangible Fixed Assets Depreciation	49 411	44 129	48 469	54 226	59 409
Tangible Fixed Assets Depreciation Charged In Period		6 117	6 618	5 757	5 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 399	2 278
Tangible Fixed Assets Disposals		14 600	3 995

Company staff

Stephen H.

Role: Secretary

Appointed: 27 July 2023

Latest update: 3 February 2024

Neil B.

Role: Director

Appointed: 26 January 2001

Latest update: 3 February 2024

Role: Nominee Secretary

Appointed: 29 July 1998

Resigned: 14 August 1998

Latest update: 3 February 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 29 July 1998

Resigned: 14 August 1998

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 3 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 April 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 March 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Coldsaver (selby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Neil B.

Stephen H.

Frederick B.

Mark H.

Frederick B.

Stephen H.

John W.

Michael A.

Michael A.

Susan H.

Angela W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Accounts Documents

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