Colour Computers Limited in Cheltenham, GL51 9TX

Description

Data updated on: 01-11-2023

02153135 is a reg. no. assigned to Colour Computers Limited. The firm was registered as a Private Limited Company on 6th August 1987. The firm has been on the market for 37 years. The firm could be reached at 6 Manor Park Business Centre Mackenzie Way in Cheltenham. The head office's postal code assigned is GL51 9TX. This firm's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. The latest accounts cover the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Tuesday 31st January 2023.

Regarding to the business, all of director's duties up till now have been done by Barbara M. and Alan M.. When it comes to these two individuals, Barbara M. has administered business for the longest period of time, having become one of the many members of company's Management Board thirty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 540	247 213	211 372	173 036	130 295	97 953					100	100

Balance Sheet
Cash Bank In Hand	280 706	256 993	220 935	181 592	140 097	104 125					100	100
Cash Bank On Hand						104 125	70 538	77 217	40 318	28 203	949	100	100
Current Assets	282 535	258 133	222 822	182 732	140 122	104 142	70 555	77 409	40 337	28 223	1 129
Debtors	1 829	1 140	1 887	1 140	25	17	17	192	19	20	180
Tangible Fixed Assets	631	459	287	115
Net Assets Liabilities Including Pension Asset Liability											100	100
Net Assets Liabilities												100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	270 440	247 113	211 272	172 936	130 195	97 853
Shareholder Funds	270 540	247 213	211 372	173 036	130 295	97 953					100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 618
Average Number Employees During Period							2	2	2	2	1
Creditors						6 189	3 091	10 317	10 544	10 836	3 979
Creditors Due Within One Year	12 626	11 379	11 737	9 811	9 827	6 189
Net Current Assets Liabilities	269 909	246 754	211 085	172 921	130 295	97 953	67 464	67 092	29 793	17 387	-2 850
Number Shares Allotted		100	100	100	100	100							100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						3 618
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 039	29 039	29 039	27 906	3 618
Tangible Fixed Assets Depreciation	28 408	28 580	28 752	27 791	3 618
Tangible Fixed Assets Depreciation Charged In Period		172	172	172	115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 133	24 288
Tangible Fixed Assets Disposals				1 133	24 288
Total Assets Less Current Liabilities	270 540	247 213	211 372	173 036	130 295	97 953	67 464	67 092	29 793	17 387	-2 850

Company staff

Barbara M.

Role: Secretary

Latest update: 1 March 2024

Barbara M.

Role: Director

Appointed: 31 January 1992

Latest update: 1 March 2024

Alan M.

Role: Director

Appointed: 31 January 1992

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Alan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Barbara M. has substantial control or influence over the company.

Alan M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Barbara M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Colour Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Barbara M.

Alan M.

Hayden W.

People with significant control

Alan M.

Barbara M.

Accounts Documents

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