Jackson Colehouse Ltd in Colchester, CO2 7BA

Description

Data updated on: 02-08-2023

Located in Ground Floor Southway House, Colchester CO2 7BA Jackson Colehouse Ltd was classified as a Private Limited Company with 07472145 registration number. It had been launched 14 years ago before was dissolved on 2023-06-27. The company has a history in business name change. In the past, it had two different company names. Up till 2019 it was run as Colehouse and up to that point the registered company name was Colehouse Consulting.

This specific business was managed by one director: Richard M. who was administering it from 2020-10-02 to the date it was dissolved on 2023-06-27.

The companies with significant control over this firm were: Rdp Payroll Services Ltd owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This business could have been reached in Co2 7Ba at Southway, CO2 7BA, Essex and was registered as a PSC under the reg no 04458882.

Previous company's names
Jackson Colehouse Ltd 2019-10-14
Colehouse Ltd 2012-07-06
Colehouse Consulting Limited 2010-12-16

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	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 240	35 152	34 344	21 130	19 536

Balance Sheet
Current Assets	79 148	78 508	89 033	56 674	60 349	120 314	129 465	65 732	281 971	172 217	9 732
Cash Bank On Hand						89 450	64 038	18 753	1 985	10 188	2 933
Debtors	23 336	23 347	23 688	30 996	14 153	12 589	65 427	46 979	279 986	162 029	6 799
Net Assets Liabilities						58 209	37 294	-692 774	-706 456
Other Debtors						12 589	28 623	23 682	140 594	162 029	6 799
Property Plant Equipment						2 135	2 236	2 944	1 691	630
Total Inventories						18 275
Cash Bank In Hand	55 812	55 161	61 565	10 978	46 196
Net Assets Liabilities Including Pension Asset Liability	28 240	35 152	34 344	21 130	19 536
Stocks Inventory		0	3 780	14 700	0
Tangible Fixed Assets	453	4 004	3 261	2 483	2 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 140	35 052	34 244	21 030	19 436
Shareholder Funds	28 240	35 152	34 344	21 130	19 536

Other Financial Data
Total Fixed Assets Additions		4 886	344		387
Total Fixed Assets Cost Or Valuation	604	5 490	5 834	5 834	6 221
Total Fixed Assets Depreciation	151	1 486	2 573	3 351	4 068
Total Fixed Assets Depreciation Charge In Period		1 335	1 087	778	717
Accrued Liabilities Not Expressed Within Creditors Subtotal					255	195
Creditors					42 711	64 240	93 982	761 025	990 118	975 799	957 042
Fixed Assets	453	4 004	3 261	2 483	2 153	2 135
Net Current Assets Liabilities	27 787	31 148	31 083	18 647	17 383	56 074	35 483	-695 293	-708 147	-803 582	-947 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					289	123
Total Assets Less Current Liabilities	28 240	35 152	34 344	21 130	19 536	58 209	37 719	-692 349	-706 456	-802 952	-947 310
Advances Credits Directors				11 366	13 864	9 407
Advances Credits Made In Period Directors					7 000
Advances Credits Repaid In Period Directors					4 493
Amount Specific Advance Or Credit Directors						7 528	7 528	19 039	9 046	8 734
Amount Specific Advance Or Credit Made In Period Directors								11 511
Amount Specific Advance Or Credit Repaid In Period Directors									9 993	312
Accumulated Depreciation Impairment Property Plant Equipment						4 780	5 387	6 273	7 526	8 587	8 902
Average Number Employees During Period						2	2	5	4	4	4
Dividends Paid							76 000
Increase From Depreciation Charge For Year Property Plant Equipment							607	886	1 253	1 061	315
Other Creditors						195	51 835	819 730	1 023 640	966 840	956 958
Other Taxation Social Security Payable						64 045	13 955	-87 213	-42 139	3 076
Profit Loss							5 074	-730 068	-13 682	-96 496	-144 358
Property Plant Equipment Gross Cost						6 915	7 623	9 217	9 217	9 217	8 902
Provisions For Liabilities Balance Sheet Subtotal							425	425
Total Additions Including From Business Combinations Property Plant Equipment							708	1 594
Trade Creditors Trade Payables							28 192	28 508	8 617	5 883	84
Trade Debtors Trade Receivables							36 804	23 297	139 392
Disposals Property Plant Equipment											315
Creditors Due Within One Year Total Current Liabilities	51 361	47 360	57 950	38 027	42 966
Tangible Fixed Assets Additions		4 886	344		387
Tangible Fixed Assets Cost Or Valuation	604	5 490	5 834	5 834	6 221
Tangible Fixed Assets Depreciation	151	1 486	2 573	3 351	4 068
Tangible Fixed Assets Depreciation Charge For Period		1 335	1 087	778	717

Company staff

Richard M.

Role: Director

Appointed: 02 October 2020

Latest update: 27 November 2023

People with significant control

Rdp Payroll Services Ltd

Address: 29 Southway, Co2 7ba, Essex, CO2 7BA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House

Registration number 04458882

Notified on 16 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Louise J.

Notified on 6 April 2016

Ceased on 16 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin J.

Notified on 6 April 2016

Ceased on 16 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 October 2022
Confirmation statement last made up date	02 October 2021

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
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
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Jackson Colehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Gavin J.

People with significant control

Rdp Payroll Services Ltd

Louise J.

Gavin J.

Accounts Documents

Company filings

Filing category

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