Colin Brown Contractors Limited in Leicester, LE2 4LE

Description

Data updated on: 01-11-2023

Colin Brown Contractors is a business with it's headquarters at LE2 4LE Leicester at 21 Harborough Road. This company was set up in 2001 and is established under the identification number 04163949. This company has been on the English market for 23 years now and its last known status is active. The company's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The business latest accounts cover the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/02/20.

There seems to be a group of two directors managing this particular business now, specifically David B. and Colin B. who have been performing the directors obligations since 2008. In addition, the managing director's assignments are often helped with by a secretary - Judith B., who was selected by this specific business in February 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	52 238	76 319	89 604	92 013	107 977	107 967	107 496

Balance Sheet
Current Assets	78 015	94 409	134 587	104 985	122 269	146 844	122 125	124 266	117 754	117 676	138 243	102 836
Net Assets Liabilities							107 496	89 818	102 078	77 469	66 710	43 134
Cash Bank In Hand	11 229	19 766	9 507	38 761	56 459	53 609
Debtors	65 806	73 923	124 100	65 104	64 390	91 725
Intangible Fixed Assets	405
Net Assets Liabilities Including Pension Asset Liability	52 238	76 319	89 604	92 013	107 977	107 967	107 496
Stocks Inventory	980	720	980	1 120	1 420	1 510
Tangible Fixed Assets	30 475	34 984	27 253	45 576	44 515	42 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 138	76 219	89 504	91 913	107 877	107 867
Shareholder Funds	52 238	76 319	89 604	92 013	107 977	107 967	107 496

Other Financial Data
Average Number Employees During Period									6	6	6	6
Creditors							49 022	53 527	57 644	72 596	54 884	52 259
Fixed Assets	30 880	34 984	27 253	45 576	44 515	42 336	34 393	27 526	52 615	39 461	36 219	27 386
Net Current Assets Liabilities	21 358	41 335	62 351	46 437	63 462	65 631	73 103	70 739	60 110	45 080	30 491	50 577
Total Assets Less Current Liabilities	52 238	76 319	89 604	92 013	107 977	107 967	107 496	98 265	112 725	84 541	66 710	77 963
Creditors Due Within One Year	56 657	53 074	72 236	58 548	58 807	81 213	49 022
Intangible Fixed Assets Aggregate Amortisation Impairment	6 545	6 950
Intangible Fixed Assets Amortisation Charged In Period		405
Intangible Fixed Assets Cost Or Valuation	6 950	6 950
Tangible Fixed Assets Additions		14 983	390	48 591	22 686	18 719
Tangible Fixed Assets Cost Or Valuation	58 067	73 050	73 440	79 467	80 893	76 562
Tangible Fixed Assets Depreciation	27 592	38 066	46 187	33 891	36 378	34 226
Tangible Fixed Assets Depreciation Charged In Period		10 474	8 121	14 507	11 788	11 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 803	9 301	13 325
Tangible Fixed Assets Disposals				42 564	21 260	23 050

Company staff

David B.

Role: Director

Appointed: 30 April 2008

Latest update: 24 February 2024

Judith B.

Role: Secretary

Appointed: 20 February 2001

Latest update: 24 February 2024

Colin B.

Role: Director

Appointed: 20 February 2001

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Colin Brown Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Judith B.

Colin B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

David B.

Stephen B.

Accounts Documents

Company filings

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