Colliers Of Crowmarsh Limited in Oxfordshire, OX10 8EA

Description

Data updated on: 01-11-2023

Colliers Of Crowmarsh is a firm situated at OX10 8EA Oxfordshire at 11 The Street, Crowmarsh Gifford. This enterprise was set up in 2003 and is established under the identification number 04645994. This enterprise has been on the UK market for twenty one years now and the official status is active. The enterprise's declared SIC number is 46130 which means Agents involved in the sale of timber and building materials. Colliers Of Crowmarsh Ltd reported its account information for the period up to January 31, 2023. Its most recent confirmation statement was submitted on January 23, 2023.

At the moment, there seems to be only one managing director in the company: Ashley C. (since 2003-01-23). Since January 2003 Brian C., had been supervising the company up until the resignation on 2020-03-30.

Ashley 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	558 070	591 641	627 011	666 749	712 621	754 568
Current Assets	646 108	678 405	712 678	745 212	816 912	861 105
Debtors	18 111	15 270	15 027	9 963	11 201	12 137
Net Assets Liabilities	584 343	618 906	642 957	687 489	748 308	803 067
Property Plant Equipment	4 980	8 356	7 004	6 837	5 709	4 776
Total Inventories	69 927	71 494	70 640	68 500	93 090	94 400

Other Financial Data
Accrued Liabilities	10 152	10 215	11 208	9 243	9 409	9 453
Accumulated Depreciation Impairment Property Plant Equipment	16 579	17 859	19 211	20 543	21 671	22 604
Average Number Employees During Period	6	6	6	4	4	4
Corporation Tax Payable	13 144	14 321	12 756	20 799	21 150	19 936
Creditors	65 870	66 326	75 442	63 261	73 260	61 933
Increase From Depreciation Charge For Year Property Plant Equipment		1 280	1 352	1 332	1 128	933
Net Current Assets Liabilities	580 238	612 079	637 236	681 951	743 652	799 172
Other Creditors			1 336	41	73
Other Taxation Social Security Payable	9 665	7 793	9 048	10 357	10 117	8 934
Prepayments	3 409	3 735	3 872	4 007	4 049	4 387
Property Plant Equipment Gross Cost	21 559	26 215	26 215	27 380	27 380
Provisions For Liabilities Balance Sheet Subtotal	875	1 529	1 283	1 299	1 053	881
Total Additions Including From Business Combinations Property Plant Equipment		4 656		1 165
Total Assets Less Current Liabilities	585 218	620 435	644 240	688 788	749 361	803 948
Trade Creditors Trade Payables	31 516	27 262	28 498	22 669	32 490	23 521
Trade Debtors Trade Receivables	14 702	11 535	11 155	5 956	7 152	7 750