Collum's Mechanical Services Limited
40 Wallett Avenue Beeston NG9 2QR Nottingham
Number: 10600018
Incorporation date: 2017-02-03
Dissolution date: 2022-05-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10600018 seven years ago, Collum's Mechanical Services Ltd had been a private limited company until 2022-05-17 - the day it was officially closed. The official office address was 40 Wallett Avenue, Beeston Nottingham.
This business was supervised by a solitary managing director: Collum W., who was arranged to perform management duties seven years ago.
Collum W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 100 | 7 396 | 852 | 396 |
| Current Assets | 7 477 | 8 904 | 7 800 | 9 459 |
| Debtors | 3 377 | 1 508 | 6 948 | 9 063 |
| Net Assets Liabilities | 3 447 | 8 820 | 6 080 | 7 604 |
| Other Debtors | 3 377 | 1 508 | 6 813 | |
| Property Plant Equipment | 896 | 830 | 2 821 | 2 116 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 575 | 1 194 | 1 899 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 195 | 210 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 141 | 3 251 | ||
| Creditors | 4 756 | 756 | 4 541 | 3 971 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 276 | 705 | |
| Net Current Assets Liabilities | 2 721 | 8 148 | 3 259 | 5 488 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 4 756 | 756 | 400 | 720 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 195 | 1 405 | 4 015 | |
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 158 | ||
| Total Assets Less Current Liabilities | 3 617 | 8 978 | 6 080 | 7 604 |
| Trade Debtors Trade Receivables | 6 948 | 2 250 | ||
Role: Director
Appointed: 03 February 2017
Latest update: 16 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 01 March 2022 |
| Confirmation statement last made up date | 15 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-02-04 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
(8 pages)