Colins Electrical Installations Limited in Basingstoke, RG21 7PW

Description

Data updated on: 13-11-2020

The firm was located in Basingstoke under the ID 09556241. This firm was started in 2015. The main office of the company was located at 62-64 New Road . The postal code for this place is RG21 7PW. The enterprise was dissolved in 2020, meaning it had been active for five years.

This business was administered by 1 director: Colin D. who was with it for five years.

Colin D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	937

Balance Sheet
Cash Bank On Hand	87 282	76 041	88 238	88 510
Current Assets	108 666	105 899	109 187	89 710
Debtors	19 894	28 368	19 459	500
Net Assets Liabilities	937	732	379	-7 577
Other Debtors	8 711	25 751	14 294
Property Plant Equipment	9 407	6 645	3 426	205
Total Inventories	1 490	1 490	1 490	700
Cash Bank In Hand	87 282
Stocks Inventory	1 490
Tangible Fixed Assets	9 407

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	837
Shareholder Funds	937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 060	6 238	9 457	12 678
Corporation Tax Payable	8 428	2 097	1 686
Creditors	115 255	110 483	111 583	97 492
Increase From Depreciation Charge For Year Property Plant Equipment		3 178	3 221	3 221
Net Current Assets Liabilities	-6 589	-4 584	-2 396	-7 782
Number Shares Issued Fully Paid		5	5	5
Other Creditors	99 438	108 289	108 577	97 128
Other Taxation Social Security Payable	7 389	97	18	89
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	12 467	12 883	12 883
Provisions For Liabilities Balance Sheet Subtotal	1 881	1 329	651
Total Additions Including From Business Combinations Property Plant Equipment		416
Total Assets Less Current Liabilities	2 818	2 061	1 030	-7 577
Trade Creditors Trade Payables			1 302	275
Trade Debtors Trade Receivables	11 183	2 617	5 165	500
Creditors Due Within One Year	115 255
Number Shares Allotted	5
Provisions For Liabilities Charges	1 881
Share Capital Allotted Called Up Paid	5

Company staff

Shantell S.

Role: Secretary

Appointed: 23 April 2015

Latest update: 23 March 2024

Colin D.

Role: Director

Appointed: 23 April 2015

Latest update: 23 March 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	07 May 2020
Confirmation statement last made up date	23 April 2019

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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

Colins Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shantell S.

Colin D.

People with significant control

Colin D.

Accounts Documents

Company filings

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