Colin S Charlesworth And Partners Limited in Leeds, LS16 9JN

Description

Data updated on: 01-11-2023

Colin S Charlesworth And Partners has been in this business for at least 9 years. Started under no. 09437087, this company is listed as a Private Limited Company. You may find the headquarters of the company during its opening hours at the following address: 21 Kings Road Bramhope, LS16 9JN Leeds. The company's classified under the NACE and SIC code 74902 - Quantity surveying activities. Colin S Charlesworth And Partners Ltd reported its latest accounts for the period that ended on April 30, 2022. The latest confirmation statement was submitted on February 12, 2023.

Teresa C. and Timothy C. are registered as the company's directors and have been working on the company success since February 12, 2015.

Executives who have control over the firm are as follows: Teresa C. owns 1/2 or less of company shares. Timothy C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	43 569

Balance Sheet
Cash Bank On Hand		129 605	244 143	332 741	365 406	481 200	468 249	502 158	550 315
Current Assets		138 451	245 320	332 772	373 115	516 007	470 649	512 064	551 755
Debtors		8 846	1 177	31	7 710	34 807	2 400	9 906	1 440
Net Assets Liabilities		43 569	160 251	254 049	295 857	404 770	403 055	428 278	462 870
Other Debtors					3 014
Property Plant Equipment		577	1 002	1 011	593	719	502	304	243
Cash Bank In Hand		129 605
Net Assets Liabilities Including Pension Asset Liability	100	43 569
Tangible Fixed Assets		577

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		43 469
Shareholder Funds	100	43 569

Other Financial Data
Accrued Liabilities		480	1 320	2 376	2 156	2 507	2 869	3 248	3 609
Accumulated Depreciation Impairment Property Plant Equipment		122	507	962	1 380	1 621	1 838	2 036	2 097
Additions Other Than Through Business Combinations Property Plant Equipment			810	464		367
Average Number Employees During Period		4	3	3	3	3	2	2	2
Creditors		95 459	86 071	79 734	77 852	111 956	68 096	84 090	89 128
Dividend Per Share Interim		706	466	508	531	532	532	538	536
Increase From Depreciation Charge For Year Property Plant Equipment			385	455	418	241	217	198	61
Net Current Assets Liabilities		42 992	159 249	253 038	295 264	404 051	402 553	427 974	462 627
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		70 478	71 150	76 925	75 546	52 870	51 778	52 377	50 777
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		86	4	31	16
Property Plant Equipment Gross Cost		699	1 509	1 973	1 973	2 340	2 340	2 340	2 340
Taxation Social Security Payable		24 501	13 601	413	129	56 551	13 349	28 445	34 640
Trade Creditors Trade Payables				20	20	28	100	20	102
Trade Debtors Trade Receivables		8 760	1 173		4 680	34 807	2 400	9 906	1 440
Company Contributions To Money Purchase Plans Directors		57 000	46 917	40 000	40 000	40 000	40 000	40 000	59 999
Director Remuneration		20 383	22 023	22 350	23 174	23 770	23 775	23 840	23 840
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		95 459
Fixed Assets		577
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		699
Tangible Fixed Assets Cost Or Valuation		699
Tangible Fixed Assets Depreciation		122
Tangible Fixed Assets Depreciation Charged In Period		122
Total Assets Less Current Liabilities	100	43 569

Company staff

Teresa C.

Role: Director

Appointed: 12 February 2015

Latest update: 22 January 2024

Timothy C.

Role: Director

Appointed: 12 February 2015

Latest update: 22 January 2024

People with significant control

Teresa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 January 2017
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Colin S Charlesworth And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa C.

Timothy C.

People with significant control

Teresa C.

Timothy C.

Accounts Documents

Company filings

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