Colledge Associates Limited in Llandeilo, SA19 7NL

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Colledge Associates Limited, the company that is situated at Cwmceiliog Fawr, Taliaris, Llandeilo. That would make 10 years Colledge Associates has prospered in the United Kingdom, as it was registered on 2014-12-22. The company's Companies House Registration Number is 09364164 and the postal code is SA19 7NL. This company's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022/12/31 is the last time the company accounts were reported.

At the moment, the directors officially appointed by the following business are as follow: Nancy E. chosen to lead the company two years ago and Ian C. chosen to lead the company on 2014-12-22. Furthermore, the managing director's assignments are supported by a secretary - Ian C., who was officially appointed by the business on 2014-12-22.

Nancy E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 616

Balance Sheet
Current Assets	112 136	20 670	36 790	54 736	154 313	277 456	18 229	53 846
Net Assets Liabilities	91 616	31 550	31 633	22 198	38 264	168 375	251 540	291 208
Cash Bank In Hand	89 005
Debtors	23 131
Net Assets Liabilities Including Pension Asset Liability	91 616
Tangible Fixed Assets	42 991
Trade Debtors	21 835

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	91 516
Shareholder Funds	91 616

Other Financial Data
Average Number Employees During Period					1	2	2	2
Creditors	63 511	13 299	14 436	32 538	116 049	109 081	95 331	80 627
Depreciation Amortisation Impairment Expense	14 330	14 569
Fixed Assets	42 991	23 122	9 279				328 642	317 989
Net Current Assets Liabilities	48 625	8 428	22 354	22 198	38 264	174 871	-77 102	-26 781
Other Operating Expenses Format2	37 048	19 466
Other Operating Income Format2	41	80
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 295	1 057
Profit Loss	91 516	24 934
Raw Materials Consumables Used	47 188	29 963
Staff Costs Employee Benefits Expense	36 057	35 521
Tax Tax Credit On Profit Or Loss On Ordinary Activities	23 961	11 275
Total Assets Less Current Liabilities	91 616	31 550	31 633	22 198	38 259	168 375	251 540	291 208
Turnover Revenue	250 059	135 648
Accruals Deferred Income Within One Year	840
Creditors Due Within One Year	63 511
Number Shares Allotted	100
Other Creditors Due Within One Year	25 761
Par Value Share	1
Prepayments Accrued Income Current Asset	1 296
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	57 321
Tangible Fixed Assets Cost Or Valuation	57 321
Tangible Fixed Assets Depreciation	14 330
Tangible Fixed Assets Depreciation Charged In Period	14 330
Taxation Social Security Due Within One Year	36 910

Company staff

Nancy E.

Role: Director

Appointed: 19 April 2022

Latest update: 5 December 2023

Ian C.

Role: Secretary

Appointed: 22 December 2014

Latest update: 5 December 2023

Ian C.

Role: Director

Appointed: 22 December 2014

Latest update: 5 December 2023

People with significant control

Nancy E.

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

Ian C.

Notified on 6 April 2016

Ceased on 19 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Colledge Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy E.

Ian C.

Ian C.

People with significant control

Nancy E.

Ian C.

Accounts Documents

Company filings

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