Colney Smallford Limited in Milton Keynes, MK12 5NW

Description

Data updated on: 01-11-2023

Colney Smallford Limited 's been on the British market for ten years. Started with Companies House Reg No. 08858137 in 2014, the company is registered at 3 Warren Yard Warren Park, Milton Keynes MK12 5NW. This firm's classified under the NACE and SIC code 41100: Development of building projects. 2023/01/31 is the last time account status updates were filed.

With regards to this firm, the full scope of director's obligations have so far been executed by Gerard O. who was selected to lead the company ten years ago.

Gerard O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 405	-4 723

Balance Sheet
Current Assets		73 382	94 699	106 544	143 305	40 000	54 518	88 889	111 569
Net Assets Liabilities		-4 723	-5 781	-6 801	-7 859	-138 975	-144 809	-152 646
Stocks Inventory	33 327	73 381

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 406	-4 724
Shareholder Funds	-3 405	-4 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 020	1 020	1 020	1 850	850	850
Average Number Employees During Period				1	1	1	1	1	1
Creditors		78 105	100 480	112 325	150 144	177 955	223 477	266 685	291 980
Fixed Assets							26 000	26 000	26 000
Net Current Assets Liabilities		-4 723	-5 781	-5 781	-6 839	-137 955	-168 959	-177 796
Total Assets Less Current Liabilities	-3 405	-4 723				-137 955	-142 959	-151 796
Creditors Due Within One Year	36 732	78 104
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Gerard O.

Role: Director

Appointed: 23 January 2014

Latest update: 31 August 2024

People with significant control

Gerard O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Colney Smallford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard O.

People with significant control

Gerard O.

Accounts Documents

Company filings

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