Colin Price It Solutions Ltd in Conwy, LL30 2AT

Description

Data updated on: 01-11-2023

This particular firm is located in Conwy under the following Company Registration No.: 03936905. The company was set up in the year 2000. The office of the company is located at 4 Abbey Court Llandudno. The area code for this address is LL30 2AT. The firm's registered with SIC code 62020, that means Information technology consultancy activities. Colin Price It Solutions Limited reported its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-02-28.

For this company, a variety of director's tasks have so far been executed by Colin P. who was designated to this position twenty four years ago. The company had been controlled by Line Two Limited till 2000. To find professional help with legal documentation, this specific company has been using the skills of Marjorie P. as a secretary since 2005.

Colin P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 791	10 460	9 061	5 630	5 531

Balance Sheet
Cash Bank On Hand					7 924	8 878	8 143	8 178	7 478	10 178	11 933	13 553
Current Assets	13 815	28 708	10 193	12 469	7 925	8 878	9 724	8 178	7 478	10 178	11 933	13 553
Debtors							1 581
Net Assets Liabilities					5 530	5 623	9 811	7 503	6 214	7 826	4 987	-1 022
Other Debtors							1 581
Property Plant Equipment					525	262	87	525	525	525	525	525
Cash Bank In Hand	13 815	28 708	10 193	12 469	7 925
Net Assets Liabilities Including Pension Asset Liability	11 791	10 460	9 061	5 630	5 531
Tangible Fixed Assets	525	806	1 001	365	525

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 789	10 458	9 059	5 628	5 529
Shareholder Funds	11 791	10 460	9 061	5 630	5 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 694	3 957	4 132	4 481	4 481	4 481	4 481	4 481
Administrative Expenses			5 728	5 007	11 145	4 872	6 787	4 030	4 161	4 420	4 250	7 628
Balances Amounts Owed By Related Parties							93	93
Creditors					2 919	3 517		1 200	1 789	2 877	7 471	15 100
Fixed Assets	525	806	1 001	365	525	262	87	525	525	525	525	525
Gross Profit Loss			13 930	10 877	11 018	5 054	12 065	4 035	4 050	2 700	1 755	1 620
Increase From Depreciation Charge For Year Property Plant Equipment						263		349
Net Current Assets Liabilities	11 266	9 654	8 060	5 265	5 006	5 361	9 724	6 978	5 689	7 301	4 462	-1 547
Operating Profit Loss			8 202	5 870	-127	182	5 278	5	-111	-1 720	-2 495	-6 008
Other Creditors					2 868	3 404		1 200	1 789	2 877	7 471	15 100
Profit Loss					-127	182	4 187	-81	-89	-2 064	-2 495	-6 008
Profit Loss On Ordinary Activities Before Tax			8 202	5 870	-127	182	5 278	5	-111	-1 720	-2 495	-6 008
Property Plant Equipment Gross Cost					4 219	4 219	4 219	5 006	5 006	5 006	5 006	5 006
Taxation Social Security Payable					51	113
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 091	86	-22	344
Total Additions Including From Business Combinations Property Plant Equipment								787
Total Assets Less Current Liabilities	11 791	10 460	9 061	5 630	5 531	5 623	9 811	7 503	6 214	7 826	4 987	-1 022
Turnover Revenue					11 018	5 054	12 065	4 035	4 050	2 700	1 755	1 620
Creditors Due Within One Year	2 549	19 054	2 133	7 204	2 919
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year			454	5 825
Par Value Share	1	1	1	1	1
Profit Loss For Period			6 601	4 569
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		814	1 093		788
Tangible Fixed Assets Cost Or Valuation	1 524	2 338	3 431	3 431	4 219
Tangible Fixed Assets Depreciation	999	1 532	2 430	3 066	3 694
Tangible Fixed Assets Depreciation Charged In Period		533	898	636	628
Taxation Social Security Due Within One Year			1 679	1 379
Total Dividend Payment			8 000	8 000
Turnover Gross Operating Revenue			13 930	10 877

Company staff

Marjorie P.

Role: Secretary

Appointed: 01 June 2005

Latest update: 25 December 2023

Colin P.

Role: Director

Appointed: 01 March 2000

Latest update: 25 December 2023

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Colin Price It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjorie P.

Colin P.

Line One Ltd

Line Two Limited

People with significant control

Colin P.

Accounts Documents

Company filings

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