Colin Downes Interior Services Limited in Pontypridd, CF37 2PY

Description

Data updated on: 01-11-2023

Colin Downes Interior Services Limited can be contacted at Pontypridd at 15 Castle Ivor Street. You can find this business by its post code - CF37 2PY. The company has been in business on the UK market for 7 years. The firm is registered under the number 10977176 and its last known state is active - proposal to strike off. The firm's SIC and NACE codes are 43310 which means Plastering. 2021-09-30 is the last time when the accounts were filed.

Colin D. and Moira D. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2017.

Colin D. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand		3 097	25 754	20 507
Current Assets	1 687	3 097	77 372	142 092
Debtors			51 618	121 585
Net Assets Liabilities	566	4 148	4 741	686
Other Debtors			12 501	12 342
Property Plant Equipment		14 912	11 930	7 270

Other Financial Data
Version Production Software			2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment		8 388	11 370	16 030
Bank Borrowings				40 000
Bank Borrowings Overdrafts			40 000
Creditors	19 761	185	75 293	28 155
Finance Lease Liabilities Present Value Total			2 331	333
Increase From Depreciation Charge For Year Property Plant Equipment			2 982	4 660
Loans From Directors		-10 961	-42 270
Net Current Assets Liabilities	18 074	2 912	44 349	113 937
Other Creditors			15 838	12 976
Property Plant Equipment Gross Cost		23 300	23 300	23 300
Taxation Social Security Payable		9 546	2 396	770
Total Assets Less Current Liabilities	566	17 824	56 279	121 207
Trade Creditors Trade Payables		1 600	1 600	1 600
Value-added Tax Payable			13 128	12 476
Average Number Employees During Period	2	2
Fixed Assets	18 640	14 912

Company staff

Colin D.

Role: Director

Appointed: 22 September 2017

Latest update: 10 November 2023

Moira D.

Role: Director

Appointed: 22 September 2017

Latest update: 10 November 2023

People with significant control

Colin D.

Notified on 22 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts
Start Date For Period Covered By Report	2017-09-22
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Colin Downes Interior Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Moira D.

People with significant control

Colin D.

Accounts Documents

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