College Developments Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

College Developments Limited is categorised as Private Limited Company, based in Sanderson House, Station Road Horsforth in Leeds. The company's postal code is LS18 5NT. The enterprise has been 47 years in this business. The company's Companies House Registration Number is 01321451. The company's SIC code is 68100 which means Buying and selling of own real estate. The company's most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Fri, 21st Oct 2022.

According to this specific company's executives data, since May 20, 2023 there have been two directors: Gary M. and Michael M.. To find professional help with legal documentation, this particular business has been utilizing the expertise of Stephen M. as a secretary for the last one year.

Michael M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326 987	691 382	624 471	496 652	429 300

Balance Sheet
Current Assets	14 721	15 069	184 027	579 293	548 800	534 036	512 992	493 163	632 243	632 243	602 371
Net Assets Liabilities					429 300	352 096	328 969	301 427	440 706	440 706	425 321
Cash Bank In Hand	0	18	171 456	112 293
Debtors	3 721	4 051	1 571
Net Assets Liabilities Including Pension Asset Liability	326 987	691 382	624 471	496 652	429 300
Stocks Inventory	11 000	11 000	11 000	11 000
Tangible Fixed Assets	577 952	900 969	513 777	782

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-33 543	8 008	231 098	496 552
Shareholder Funds	326 987	691 382	624 471	496 652	429 300

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					120 126	182 441	184 679	192 501	192 899	192 899	177 540
Fixed Assets	577 952	900 969	513 777	782	626	501	656	765	612	612	490
Net Current Assets Liabilities	-250 965	-209 587	184 027	495 870	428 674	351 595	328 313	300 662	440 094	440 094	424 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									750	750
Total Assets Less Current Liabilities	326 987	691 382	697 804	496 652	429 300	352 096	328 969	301 427	440 706	440 706	425 321
Creditors Due Within One Year Total Current Liabilities	265 686	224 656
Revaluation Reserve	360 430	683 274	393 273
Tangible Fixed Assets Additions		369
Tangible Fixed Assets Cost Or Valuation	583 163	906 376	519 870	7 071
Tangible Fixed Assets Depreciation	5 211	5 407	6 093	6 289
Tangible Fixed Assets Depreciation Charge For Period		196
Tangible Fixed Assets Increase Decrease From Revaluations		322 844
Creditors Due After One Year			73 333	83 423
Creditors Due Within One Year				83 423	120 126
Current Asset Investments				456 000
Tangible Fixed Assets Depreciation Charged In Period				196
Tangible Fixed Assets Disposals				512 799

Company staff

Gary M.

Role: Director

Appointed: 20 May 2023

Latest update: 25 January 2024

Stephen M.

Role: Secretary

Appointed: 07 May 2023

Latest update: 25 January 2024

Michael M.

Role: Director

Appointed: 21 October 1991

Latest update: 25 January 2024

People with significant control

Michael M.

Notified on 18 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret M.

Notified on 18 October 2016

Ceased on 7 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 10 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	10 December 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

College Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Stephen M.

Michael M.

Margaret M.

Margaret M.

People with significant control

Michael M.

Margaret M.

Accounts Documents

Company filings

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