Colley Hill Marketing Ltd in Leicester, LE1 7GS

Description

Data updated on: 11-08-2019

Colley Hill Marketing began its business in the year 2008 as a Private Limited Company under the ID 06676264. The firm's headquarters was based in Leicester at 38 De Montfort Street. This particular Colley Hill Marketing Ltd business had been operating on the market for eleven years.

For this company, many of director's responsibilities have so far been carried out by Peter M. and Sally M.. Out of these two executives, Peter M. had been with the company the longest, having become a vital addition to officers' team sixteen years ago.

Executives who had control over the firm were as follows: Peter M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sally M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	61 176	69 462	109 856	154 741	173 694

Balance Sheet
Cash Bank In Hand	20 886	47 882	18 440	31 435	60 865
Current Assets	77 123	93 427	134 760	174 473	180 601	258 941
Debtors	55 993	45 301	116 320	143 038	119 736
Net Assets Liabilities Including Pension Asset Liability	61 176	69 462	109 856	154 741	173 694
Tangible Fixed Assets	2 074	1 421	796	356	2 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 076	69 362	109 756	154 641	173 594
Shareholder Funds	61 176	69 462	109 856	154 741	173 694

Other Financial Data
Creditors					9 252	20 124
Creditors Due Within One Year	17 607	25 102	25 541	20 017	9 252
Fixed Assets					2 931
Net Current Assets Liabilities	59 516	68 325	109 219	154 456	171 349	239 481
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	244	244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						664
Provisions For Liabilities Charges	414	284	159	71	586
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					3 372
Tangible Fixed Assets Cost Or Valuation	3 241	3 241	3 241	3 241	6 613
Tangible Fixed Assets Depreciation	1 167	1 820	2 445	2 885	3 682
Tangible Fixed Assets Depreciation Charged In Period		653	625	440	797
Total Assets Less Current Liabilities	61 590	69 746	110 015	154 812	174 280	239 481

Company staff

Peter M.

Role: Director

Appointed: 19 August 2008

Latest update: 21 March 2024

Sally M.

Role: Director

Appointed: 19 August 2008

Latest update: 21 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	31 August 2018
Confirmation statement last made up date	17 August 2017

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 April 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 December 2015
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Colley Hill Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Sally M.

Gemma S.

People with significant control

Peter M.

Sally M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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