Coljoint Limited in Erith, DA18 4AB

Description

Data updated on: 01-11-2023

Coljoint has been operating in this business for at least 11 years. Registered under number 08790869, this firm is considered a Private Limited Company. You may find the main office of this firm during office times under the following address: Unit 11 Kencot Close Kencot Way, DA18 4AB Erith. This enterprise's declared SIC number is 43210 which means Electrical installation. The firm's latest financial reports were submitted for the period up to 30th November 2021 and the latest confirmation statement was submitted on 16th November 2022.

Within this particular firm, the full extent of director's tasks have so far been executed by Daniel C. who was assigned this position on 2013/11/26.

Daniel C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 788	4 329

Balance Sheet
Cash Bank In Hand	12 476	12 565
Cash Bank On Hand		12 565	45 614	24 487	104 869	17 277	145 615	287 995	289 310
Current Assets	24 699	32 221	81 648	50 371	127 868	72 496	152 239	468 940	634 815
Debtors	3 473	19 656	36 034	25 884	22 999	55 219	6 624	180 945	345 505
Net Assets Liabilities		4 329	8 187	11 364	18 038	29 421	63 589	314 139	434 917
Net Assets Liabilities Including Pension Asset Liability	1 788	4 329
Other Debtors		4 146	21 607	23 220	19 259	34 043		17 537	64 000
Property Plant Equipment		5 252	18 765	19 498	41 658	39 466	62 234	155 404	206 259
Stocks Inventory	8 750
Tangible Fixed Assets	6 067	5 252

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 787	4 328
Shareholder Funds	1 788	4 329

Other Financial Data
Amount Specific Advance Or Credit Directors		10 449	30 768	133	12 091	46	9 170	4 585
Accrued Liabilities Deferred Income		4 135	12 250	10 140	48 684			59 517	20 608
Accumulated Depreciation Not Including Impairment Property Plant Equipment		1 798	7 210	11 500	23 083	30 400	39 161	52 394	100 560
Average Number Employees During Period		3	3	3	5	5	3	5	6
Corporation Tax Payable		4 339	10 586	10 410	14 428	23 122	21 439	57 406	41 265
Creditors		33 144	82 263	48 542	127 995	65 869	72 389	222 880	338 248
Creditors Due Within One Year	28 978	33 144
Disposals Property Plant Equipment					1 800
Finance Lease Liabilities Present Value Total			3 416	9 963	8 425	7 146	8 354	14 767	20 535
Fixed Assets	6 067	5 252	18 765	19 498	41 658	39 466	62 234	155 404	206 259
Increase From Depreciation Charge For Year Property Plant Equipment			5 412	4 290	11 583	7 317	8 761	13 233	48 166
Net Current Assets Liabilities	-4 279	-923	-615	1 829	-127	6 627	79 850	246 060	296 567
Other Creditors		20 249	40 868	11 283	22 091	4 331	11 968	18 735	14 772
Other Taxation Social Security Payable		3 175	1 777	5 685	28 657	26 539	25 057	21 803	35 157
Prepayments Accrued Income				1 044				6 592	28 092
Property Plant Equipment Gross Cost		7 050	25 975	30 998	64 741	69 866	101 395	207 798	306 819
Tangible Fixed Assets Additions	7 050
Tangible Fixed Assets Cost Or Valuation	7 050	7 050
Tangible Fixed Assets Depreciation	983	1 798
Tangible Fixed Assets Depreciation Charged In Period	983	815
Total Additions Including From Business Combinations Property Plant Equipment			18 925	5 023	35 543	5 125	31 529	106 403	99 021
Total Assets Less Current Liabilities	1 788	4 329	18 150	21 327	41 531	46 093	142 084	401 464	502 826
Total Borrowings							50 000	11 721	10 000
Trade Creditors Trade Payables		1 246	13 366	11 024	5 710	4 731	5 571	38 931	195 911
Trade Debtors Trade Receivables		15 510	14 427	1 620	3 740	21 176	6 624	156 816	253 413

Company staff

Daniel C.

Role: Director

Appointed: 26 November 2013

Latest update: 23 March 2024

People with significant control

Daniel C.

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 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 June 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Coljoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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