Colour Index Decorating Limited in Stockton-on-tees, TS17 9LT

Description

Data updated on: 01-11-2023

Situated at 64b Dukesway, Stockton-on-tees TS17 9LT Colour Index Decorating Limited is classified as a Private Limited Company issued a 06763454 Companies House Reg No. This company appeared on Tue, 2nd Dec 2008. The enterprise's principal business activity number is 43341 : Painting. Colour Index Decorating Ltd reported its account information for the financial year up to 2023/03/31. The most recent annual confirmation statement was filed on 2022/10/10.

Right now, the firm is governed by a single director: Neil B., who was designated to this position 16 years ago.

Executives with significant control over the firm are: Neil B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	759	10 141	21 743	24 155
Current Assets		52 392	56 211	62 912	91 861	83 601	94 509	82 779	144 045
Debtors	18 446	41 751	33 968	38 257
Net Assets Liabilities		-18 353	-3 439	3 487	12 630	12 630	43 606	62 296	73 904
Other Debtors	225	230	240
Property Plant Equipment	17 951	14 682	24 126	30 628
Total Inventories	500	500	500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 667	11 220	20 218
Corporation Tax Payable		1 366	4 189	1 260
Creditors	62 503	71 788	19 396	65 139	77 662	77 662	56 547	49 652	117 291
Dividends Paid	9 000		10 204	9 803
Increase From Depreciation Charge For Year Property Plant Equipment		4 598	5 553	8 998
Net Current Assets Liabilities		-19 396	-3 585	2 227	14 199	14 199	37 962	33 127	26 754
Number Shares Issued Fully Paid			1 000
Other Creditors	13 013	10 849	19 396	26 069
Other Taxation Social Security Payable	7 366	15 708	8 475	13 694
Par Value Share			1
Profit Loss	-7 511	19 507	25 118	9 755
Property Plant Equipment Gross Cost	19 019	20 349	35 346	50 846
Provisions For Liabilities Balance Sheet Subtotal		2 790	4 584	5 819	3 454	3 454
Total Additions Including From Business Combinations Property Plant Equipment		1 330	14 997	15 500
Total Assets Less Current Liabilities		-4 714	20 541	28 401	32 376	36 185	47 221	89 067	94 005
Trade Creditors Trade Payables	2 022	2 835	4 401	4 175
Trade Debtors Trade Receivables	18 221	41 521	33 728	37 439
Average Number Employees During Period				4	4	4	4	4	4
Fixed Assets				30 628	18 177	10 552	9 259	55 940	67 251

Company staff

Neil B.

Role: Director

Appointed: 02 December 2008

Latest update: 17 April 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Angela B.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Colour Index Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Angela B.

Accounts Documents

Company filings

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