Colonial Contractors Limited in Christchurch, BH23 1QD

Description

Data updated on: 01-11-2023

Colonial Contractors Limited 's been in the UK for 13 years. Started with Registered No. 07509044 in 2011, the company is located at Stephen House, Christchurch BH23 1QD. This firm's declared SIC number is 41202, that means Construction of domestic buildings. Saturday 30th April 2022 is the last time when company accounts were reported.

Neil B. is this enterprise's individual director, that was formally appointed 13 years ago. For almost one year Barbara K., had been responsible for a variety of tasks within this firm until the resignation 13 years ago.

Neil B. is the individual with significant 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	2015-04-30	2016-04-30	2021-04-30	2022-04-30
Currency
Net Worth	98 128	71 499

Balance Sheet
Cash Bank On Hand			86 851	137 837
Current Assets	191 413	177 115	138 257	144 743
Debtors	82 142	63 221	47 162	1 656
Net Assets Liabilities			5 815	10 886
Other Debtors			3 162	1 656
Property Plant Equipment			9 569	5 931
Total Inventories			4 244	5 250
Cash Bank In Hand	109 021	113 644
Net Assets Liabilities Including Pension Asset Liability	98 128	71 499
Stocks Inventory	250	250
Tangible Fixed Assets	27 251	25 234

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	98 127	71 498
Shareholder Funds	98 128	71 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99 709	105 935
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts			43 758	38 618
Corporation Tax Payable			7 003	27 020
Creditors			43 758	38 618
Increase From Depreciation Charge For Year Property Plant Equipment				6 226
Net Current Assets Liabilities	70 877	46 265	41 822	44 264
Other Creditors			48 982	44 069
Other Taxation Social Security Payable			34 141	22 457
Property Plant Equipment Gross Cost			109 278	111 866
Provisions For Liabilities Balance Sheet Subtotal			1 818	691
Total Additions Including From Business Combinations Property Plant Equipment				2 588
Total Assets Less Current Liabilities	98 128	71 499	51 391	50 195
Trade Creditors Trade Payables			67	135
Trade Debtors Trade Receivables			44 000
Creditors Due Within One Year	120 536	130 850
Fixed Assets	27 251	25 234
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		10 781
Tangible Fixed Assets Cost Or Valuation	51 274	62 055
Tangible Fixed Assets Depreciation	24 023	36 821
Tangible Fixed Assets Depreciation Charged In Period		12 798

Company staff

Neil B.

Role: Director

Appointed: 28 January 2011

Latest update: 30 March 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Colonial Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Barbara K.

People with significant control

Neil B.

Accounts Documents

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