Colin Briscoe Holdings Limited in Carnforth, LA5 9EU

Description

Data updated on: 01-11-2023

Colin Briscoe Holdings Limited has been prospering on the market for fourteen years. Registered under the number 07238323 in 2010, the firm have office at Unit 1 Bridgeside Industrial Park, Carnforth LA5 9EU. This firm's Standard Industrial Classification Code is 70100 and has the NACE code: Activities of head offices. Colin Briscoe Holdings Ltd reported its account information for the period that ended on 30th April 2022. The company's most recent confirmation statement was filed on 29th April 2023.

In order to be able to match the demands of the client base, this specific firm is continually improved by a body of two directors who are Colin B. and Deirdre B.. Their mutual commitment has been of cardinal importance to the firm since 2010-04-29.

Executives who control the firm include: Deirdre B. owns 1/2 or less of company shares. Colin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	358 788	454 832	330 534	419 132	482 044	352 847	218 063
Current Assets	368 800	564 134	563 145	419 132	486 364	371 393	231 023
Debtors	10 012	109 302	232 611		4 320	18 546	12 960
Net Assets Liabilities	347 023	541 285	544 297	588 633	568 537	445 434	383 317
Other Debtors	12		3 013			14 226
Property Plant Equipment				1 808	2 410	1 719	1 028

Other Financial Data
Amounts Owed By Related Parties	10 000	109 302	229 598
Amounts Owed To Related Parties	260		90
Average Number Employees During Period	2	2	2	2	2	2	1
Balances Amounts Owed By Related Parties			21 600
Creditors	22 827	23 749	19 840	19 763	16 476	3 060	3 890
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-143 181
Income From Related Parties		86 400	86 400
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions		662	4 933
Increase In Loans Owed By Related Parties Due To Loans Advanced		100 000	247 700
Investments Fixed Assets	1 050	900	233 603	187 885	96 697	75 709	155 351
Investments In Subsidiaries	1 050	900	992
Loans Owed By Related Parties		100 662	210 114
Net Current Assets Liabilities	345 973	540 385	310 694	399 369	469 888	368 333	227 133
Number Shares Issued Fully Paid	1 062	1 062	1 062
Ownership Interest In Subsidiary Percent	88	75	100
Par Value Share		1	1
Taxation Social Security Payable	21 967	23 099	19 100
Amount Specific Advance Or Credit Repaid In Period Directors		-6				5 000	5 000
Amount Specific Advance Or Credit Directors						5 000
Amount Specific Advance Or Credit Made In Period Directors						5 000
Accumulated Depreciation Impairment Property Plant Equipment				452	1 043	1 734	2 425
Amounts Owed To Group Undertakings			90
Fixed Assets			233 603	189 693	99 107	77 428	156 379
Increase From Depreciation Charge For Year Property Plant Equipment				452	591	691	691
Investments			233 603	187 885	96 697	75 709	155 351
Investments In Group Undertakings			992	992	992	992	992
Loans To Group Undertakings			232 611	186 893	95 705	74 717	154 359
Other Creditors			650	500	1 032	1 100	1 000
Other Taxation Social Security Payable			19 100	19 263	15 444	1 960	2 890
Property Plant Equipment Gross Cost				2 260	3 453	3 453
Provisions For Liabilities Balance Sheet Subtotal				429	458	327	195
Total Additions Including From Business Combinations Property Plant Equipment				2 260	1 193
Total Assets Less Current Liabilities			544 297	589 062	568 995	445 761	383 512
Trade Debtors Trade Receivables					4 320	4 320	12 960

Company staff

Colin B.

Role: Director

Appointed: 29 April 2010

Latest update: 11 April 2024

Deirdre B.

Role: Director

Appointed: 29 April 2010

Latest update: 11 April 2024

People with significant control

Deirdre B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Colin Briscoe Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Deirdre B.

People with significant control

Deirdre B.

Colin B.

Accounts Documents

Company filings

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