Colorend Ltd in Manchester, M17 1SD

Description

Data updated on: 01-11-2023

The day the company was registered is 2000-05-08. Established under company registration number 03987550, it is listed as a Private Limited Company. You can reach the office of the company during its opening times at the following location: Unit 1 Guinness Road Trafford Park, M17 1SD Manchester. The company has been on the market under three different names. The initial listed name, Jasper Centre, was changed on 2000-07-05 to Hi-tech Plastering. The current name is used since 2007, is Colorend Ltd. The enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. The firm's most recent annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-01-23.

Having 30 job advertisements since Wednesday 24th August 2016, the firm has been among the most active employers on the job market. Most recently, it was seeking new employees in Manchester, Hull and Kingston upon Hull. They hire workers on such positions as for instance: Labourers, apprentice renderer and site manager.

At the moment, there seems to be a solitary managing director in the company: Michael M. (since 2000-07-05). The business had been directed by Kazim K. up until November 2009. To find professional help with legal documentation, the business has been utilizing the expertise of Michael M. as a secretary since April 2005.

Previous company's names
Colorend Ltd 2007-10-25
Hi-tech Plastering Limited 2000-07-05
Jasper Centre Limited 2000-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	368 297	334 051	470 929

Balance Sheet
Cash Bank On Hand			180 297	279 047	183 365	166 356	235 081	155 475	186 532	88 458
Current Assets	675 102	463 950	670 319	684 582	874 654	1 056 372	1 145 523	1 514 052	1 165 086	785 896
Debtors	636 335	341 177	396 201	327 131	546 289	745 016	754 032	1 182 113	900 828	563 825
Net Assets Liabilities			470 929	559 748	658 587	853 723	855 836	908 495	988 441	604 413
Other Debtors			425	-20 832	225 213	9 737	14 699	14 389	14 802	28 130
Property Plant Equipment			62 285	83 420	81 562	96 843	104 624	95 406	191 368
Total Inventories			93 821	78 404	145 000	145 000	156 410	176 464	77 726	133 613
Cash Bank In Hand		25 519	180 297
Net Assets Liabilities Including Pension Asset Liability	368 297	334 051	470 929
Stocks Inventory	38 767	97 254	93 821
Tangible Fixed Assets	44 944	65 233	62 285

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	368 197	333 951	470 829
Shareholder Funds	368 297	334 051	470 929

Other Financial Data
Accrued Liabilities			7 443	452
Accumulated Depreciation Impairment Property Plant Equipment			67 028	65 892	81 310	101 769	125 521	141 231	169 344	77 095
Additions Other Than Through Business Combinations Property Plant Equipment				46 626	13 561	35 740
Average Number Employees During Period			2	2	3	4	3	3	4	4
Bank Overdrafts				837		2 924
Carrying Amount Property Plant Equipment With Restricted Title			24 530	44 013
Creditors			246 305	173 737	278 311	21 782	132 963	359 876	90 370	237 614
Finance Lease Liabilities Present Value Total			12 586	21 004	15 199	21 782	31 597	17 767	40 893	76 723
Increase From Depreciation Charge For Year Property Plant Equipment				18 448	15 419	20 459	23 752	21 110	28 113	38 890
Loans From Directors			33 900	35 230
Net Current Assets Liabilities	335 818	290 960	424 014	510 845	596 343	778 662	902 154	1 189 192	921 903	548 282
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted				100
Other Creditors				35 682	7 250	20 555	32 193	58 724	6 108	18 436
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 584
Other Disposals Property Plant Equipment				26 627
Par Value Share				1
Prepayments Accrued Income			11 304	16 956
Property Plant Equipment Gross Cost			129 313	149 311	162 872	198 612	230 145	236 637	360 712	381 711
Raw Materials Consumables			93 821	78 404
Taxation Social Security Payable			55 023	38 828	39 512	56 215
Total Assets Less Current Liabilities	380 762	356 193	486 299	594 265	677 905	875 505	1 006 778	1 284 598	1 113 271	722 088
Trade Creditors Trade Payables			137 353	78 223	216 350	179 156	105 051	133 067	152 634	146 839
Trade Debtors Trade Receivables			384 472	347 963	321 076	358 615	300 544	248 685	432 295	448 343
Amounts Owed By Group Undertakings										87 352
Amounts Owed To Group Undertakings										536
Bank Borrowings Overdrafts						2 924	101 366	335 237	23 782	3 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 400		6 802
Disposals Property Plant Equipment								7 900		9 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases								20 692	20 692	100 940
Increase Decrease In Property Plant Equipment							27 224	12 700	119 457	28 125
Other Taxation Social Security Payable						58 087	51 739	42 610	19 766	29 660
Provisions For Liabilities Balance Sheet Subtotal							17 979	16 227	34 460	40 952
Total Additions Including From Business Combinations Property Plant Equipment							31 533	14 392	124 075	2 824
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							29 248
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							12 255
Creditors Due After One Year	12 465	22 142	15 370
Creditors Due Within One Year	339 284	172 990	246 305
Fixed Assets	44 944	65 233	62 285
Tangible Fixed Assets Additions		38 684	12 867
Tangible Fixed Assets Cost Or Valuation	84 642	119 246	129 313
Tangible Fixed Assets Depreciation	39 698	54 013	67 028
Tangible Fixed Assets Depreciation Charged In Period		15 351	14 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 036	1 225
Tangible Fixed Assets Disposals		4 080	2 800