Colgaz Limited in Beaconsfield, HP9 2JH

Description

Data updated on: 01-11-2023

Colgaz Limited was set up as Private Limited Company, that is based in C/o Azets Burnham Yard, London End in Beaconsfield. The main office's postal code is HP9 2JH. This company has been registered in year 2016. The Companies House Registration Number is 10494488. This firm's declared SIC number is 56302 : Public houses and bars. Colgaz Ltd filed its latest accounts for the financial year up to 2022-11-30. The latest annual confirmation statement was submitted on 2022-11-23.

From the data we have gathered, this specific business was incorporated in 2016 and has been run by two directors.

Executives who control this firm include: Gareth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	20 038	27 476	54 593	33 521	55 059	19 830
Current Assets	24 471	40 184	67 800	37 813	56 199	27 821
Debtors	797	8 829	9 134	792	790	7 991
Net Assets Liabilities	-8 060	-786	16 387	26 082	29 836	1 981
Other Debtors				792	790	1 130
Property Plant Equipment	488 717	482 266	474 144	465 860	456 896	444 531
Total Inventories	3 636	3 879	4 073	3 500	350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 628	14 401	23 254	32 200	41 164	53 529
Average Number Employees During Period	3	3	2	2	2	2
Corporation Tax Payable				6 762	1 822
Corporation Tax Recoverable						6 861
Creditors	504 681	503 844	503 844	461 329	463 308	463 335
Increase From Depreciation Charge For Year Property Plant Equipment	5 628	8 773	8 853	8 946	8 964	12 365
Net Current Assets Liabilities	7 904	20 792	46 087	21 551	36 248	20 785
Other Creditors				461 329	463 308	463 335
Other Taxation Social Security Payable				2 700	1 153
Property Plant Equipment Gross Cost	494 345	496 667	497 398	498 060	498 060
Total Additions Including From Business Combinations Property Plant Equipment	494 345	2 322	731	662
Total Assets Less Current Liabilities	496 621	503 058	520 231	487 411	493 144	465 316
Trade Creditors Trade Payables					13 112	4 636
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1

Company staff

Gareth D.

Role: Director

Appointed: 24 November 2016

Latest update: 19 March 2024

Colin H.

Role: Director

Appointed: 24 November 2016

Latest update: 19 March 2024

People with significant control

Gareth D.

Notified on 24 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley H.

Notified on 24 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin H.

Notified on 24 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Colgaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

Colin H.

People with significant control

Gareth D.

Lesley H.

Colin H.

Accounts Documents

Company filings

Filing category

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