Colgan Expert Services Limited in Cheshire, WA15 9AE

Description

Data updated on: 01-11-2023

This particular Colgan Expert Services Limited business has been offering its services for seventeen years, as it's been founded in 2007. Started with Registered No. 06388593, Colgan Expert Services is categorised as a Private Limited Company with office in 17 Lisson Grove, Hale, Cheshire WA15 9AE. This firm's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. The business latest annual accounts were submitted for the period up to Sunday 2nd October 2022 and the most current confirmation statement was released on Tuesday 3rd October 2023.

Currently, this specific firm is guided by a solitary director: Karen C., who was assigned to lead the company in October 2007. This firm had been directed by Stephen C. until February 2008. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Stephen C. as a secretary since February 2008.

Karen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-02	2012-10-02	2013-10-02	2014-10-02	2015-10-02	2016-10-02	2017-10-02	2018-10-02	2019-10-02	2020-10-02	2021-10-02	2022-10-02	2023-10-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 566	139 874	184 572	219 421	268 250	314 415

Balance Sheet
Current Assets	108 463	153 425	196 345	232 212	285 028	326 015	356 515	304 710	255 579	202 248	149 826	97 895	45 615
Net Assets Liabilities						314 415	346 078	304 592	255 579	202 248	149 826	97 895	45 615
Cash Bank In Hand	91 345	131 891	158 354	210 552	256 538	296 961
Debtors	17 118	21 534	37 991	21 660	28 490	29 054
Net Assets Liabilities Including Pension Asset Liability	96 566	139 874	184 572	219 421	268 250	314 415
Tangible Fixed Assets	1 292	1 152	860	466
Trade Debtors	17 118	21 534	37 991	21 660	28 490

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	96 465	139 773	184 471	219 320	268 149	314 314
Shareholder Funds	96 566	139 874	184 572	219 421	268 250	314 415

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										202 248	149 826
Creditors						11 600	10 437	118
Net Current Assets Liabilities	95 274	138 722	183 712	218 955	268 250	314 415	346 078	304 592	255 579	202 248	149 826	97 895	45 615
Other Operating Expenses Format2						10 368	11 002	3 009	2 287	1 784	2 050	2 061	2 734
Other Operating Income Format2						3 427	4 343	2 725
Profit Loss						46 165	41 562	464	-7 062	-7 912	-9 422	-11 484	-10 280
Raw Materials Consumables Used						3 266	2 848	890	200	160
Staff Costs Employee Benefits Expense						10 937	10 084	7 680	9 090	8 665	8 734	9 948	7 984
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 600	10 390	118
Total Assets Less Current Liabilities	96 566	139 874	184 572	219 421	268 250	314 415	346 078	304 592	255 579	202 248	149 826	97 895	45 615
Turnover Revenue						78 909	71 543	9 436	4 515	2 697	1 362	525	438
Accruals Deferred Income Within One Year	1 489	2 803	1 333
Creditors Due Within One Year	13 189	14 703	12 633	13 257	16 778	11 600
Fixed Assets	1 292	1 152	860	466
Number Shares Allotted	101	101	101	101	101	101
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	101	101	101	101	101	101
Tangible Fixed Assets Additions		148
Tangible Fixed Assets Cost Or Valuation	2 703	2 851	2 851	2 851	2 851
Tangible Fixed Assets Depreciation	1 411	1 699	1 991	2 385	2 851
Tangible Fixed Assets Depreciation Charged In Period		288	292	394	466
Taxation Social Security Due Within One Year	11 700	11 900	10 500	9 571
Trade Creditors Within One Year			2 133	3 686

Company staff

Stephen C.

Role: Secretary

Appointed: 01 February 2008

Latest update: 4 March 2024

Karen C.

Role: Director

Appointed: 03 October 2007

Latest update: 4 March 2024

People with significant control

Karen C.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 July 2024
Account last made up date	02 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-03
End Date For Period Covered By Report	2012-10-02
Date Approval Accounts	29 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-03
End Date For Period Covered By Report	2013-10-02
Date Approval Accounts	23 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-10-02
Date Approval Accounts	27 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-03
End Date For Period Covered By Report	2015-10-02
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-03
End Date For Period Covered By Report	2016-10-02
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 October 2016
End Date For Period Covered By Report	02 October 2017
Annual Accounts
Start Date For Period Covered By Report	03 October 2017
End Date For Period Covered By Report	02 October 2018
Annual Accounts
Start Date For Period Covered By Report	03 October 2017
End Date For Period Covered By Report	02 October 2018
Annual Accounts
Start Date For Period Covered By Report	03 October 2019
End Date For Period Covered By Report	02 October 2020
Annual Accounts
Start Date For Period Covered By Report	03 October 2020
End Date For Period Covered By Report	02 October 2021
Annual Accounts
Start Date For Period Covered By Report	03 October 2021
End Date For Period Covered By Report	02 October 2022
Annual Accounts
Start Date For Period Covered By Report	03 October 2022
End Date For Period Covered By Report	02 October 2023

Colgan Expert Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Karen C.

Stephen C.

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

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