Colin Hood - Se Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

This particular Colin Hood - Se Limited business has been offering its services for at least 11 years, having started in 2013. Registered under the number 08667308, Colin Hood - Se is a Private Limited Company with office in 310 Wellingborough Road, Northampton NN1 4EP. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-06-05.

Because of this particular company's magnitude, it was imperative to acquire further company leaders: Colin H. and Gillian H. who have been supporting each other for 11 years to exercise independent judgement of the following limited company.

Colin H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	77 822	171 250	346 115

Balance Sheet
Cash Bank In Hand	89 188	168 455	19 557
Cash Bank On Hand			19 557	4 379	8 128	54 246	2 862	36 608	133 865	67 554
Current Assets	154 229	190 331	122 073	12 766	46 607	68 529	43 011	38 899	138 336	73 642
Debtors	64 915	21 050	102 390	8 387	38 479	14 413	40 149	2 291	4 471	6 088
Net Assets Liabilities			346 115	388 617	434 513	444 243	496 456	479 588	542 118	505 671
Other Debtors			852	88	115	187	2 146	3 016	4 471	5 570
Property Plant Equipment			417	1 081	811	608	3 406	2 204	1 002
Tangible Fixed Assets		556	417

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	77 702	171 130	328 435
Shareholder Funds	77 822	171 250	346 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			324	361	631	203	1 405	2 607	3 809	4 811
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			148 248	51 464	39 139	51 334	119 393	131 147	167 052	137 803
Creditors Due Within One Year	76 407	137 077	148 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment				324
Disposals Property Plant Equipment				741
Fixed Assets		117 996	372 290	443 081	442 811	442 608	593 506	592 304	591 102	590 100
Increase From Depreciation Charge For Year Property Plant Equipment				361	270		1 202	1 202	1 202	1 002
Investment Property			371 873	442 000	442 000	442 000	590 100	590 100	590 100	590 100
Investment Property Fair Value Model			371 873	442 000		442 000	590 100	590 100	590 100
Net Current Assets Liabilities	77 822	53 254	-26 175	-38 698	7 468	17 195	-76 382	-92 248	-28 716	-64 161
Number Shares Allotted	120	120	120
Number Shares Issued Fully Paid							120	120	120	120
Other Creditors			98 162	48 516	25 767	45 065	105 290	126 511	146 136	136 925
Other Taxation Social Security Payable			49 361	2 868	12 588	3 611	11 131	766	17 045	-822
Par Value Share	1	1	1				1	1	1	1
Prepayments Accrued Income Current Asset	126	826	126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			126
Property Plant Equipment Gross Cost			741	1 442		811	4 811	4 811	4 811
Provisions						15 560	20 668	20 468	20 268	20 268
Provisions For Liabilities Balance Sheet Subtotal				15 766	15 766	15 560	20 668	20 468	20 268	20 268
Revaluation Reserve			17 560
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		741	236 873
Tangible Fixed Assets Cost Or Valuation		741	371 873
Tangible Fixed Assets Depreciation		185	324
Tangible Fixed Assets Depreciation Charged In Period		185	139
Tangible Fixed Assets Increase Decrease From Revaluations			17 560
Total Additions Including From Business Combinations Property Plant Equipment				1 442			4 000
Total Assets Less Current Liabilities	77 822	171 250	346 115	404 383	450 279	459 803	517 124	500 056	562 386	525 939
Trade Creditors Trade Payables			725	80	784	2 788	2 972	3 870	3 871	1 700
Trade Debtors Trade Receivables			101 538	8 299	38 364	14 226	38 003	-725		518
Additional Provisions Increase From New Provisions Recognised							5 108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-200	-200
Additions Other Than Through Business Combinations Investment Property Fair Value Model							110 100
Advances Credits Directors	18 578

Company staff

Colin H.

Role: Director

Appointed: 28 August 2013

Latest update: 4 April 2024

Gillian H.

Role: Director

Appointed: 28 August 2013

Latest update: 4 April 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	28 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 July 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Colin Hood - Se Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Gillian H.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Colin Hood - Se Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Gillian H.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016