Colour White (harborough) Limited in Market Harborough, LE16 7QE

Description

Data updated on: 19-08-2023

Registered with number 06773173 sixteen years ago, Colour White (harborough) Limited had been a private limited company until 4th July 2023 - the day it was formally closed. Its last known mailing address was Railway Station House, Rockingham Road Market Harborough.

Brendan H. was the company's director, arranged to perform management duties in 2008 in December.

Executives who had control over the firm were as follows: Brendan H. owned 1/2 or less of company shares. Jennifer H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 950	25 114	29 418	35 209	28 185

Balance Sheet
Cash Bank In Hand	43 142	32 195	49 744	49 668	46 706
Cash Bank On Hand					46 706	52 982	21 868	32 193	18 442	69 119	14 218
Current Assets	55 120	48 610	63 164	60 880	57 477	63 304	37 786	43 768	27 968	76 175	18 754
Debtors	11 978	16 415	13 420	11 212	10 771	10 322	15 918	11 575	9 526	7 056	4 536
Net Assets Liabilities					28 185	19 288	300	212	193	245	262
Net Assets Liabilities Including Pension Asset Liability	28 950	25 114	29 418	35 209	28 185
Property Plant Equipment					7 442	4 716	4 527
Tangible Fixed Assets	15 030	12 957	7 395	12 576	7 442
Other Debtors								3 133	3 133	4 530	3 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 850	25 014	29 318	35 109	28 085
Shareholder Funds	28 950	25 114	29 418	35 209	28 185

Other Financial Data
Accrued Liabilities Deferred Income					9 214	14 787	12 820	13 816
Accumulated Depreciation Impairment Property Plant Equipment					34 957	35 794	37 926	32 308	30 760	25 623	20 582
Average Number Employees During Period					2	3	3	3	4	3	3
Corporation Tax Payable					14 024	13 346	14 445	15 661
Creditors					35 246	47 789	41 153	43 556	27 775	41 667	18 492
Creditors Due Within One Year	38 194	33 861	39 662	35 732	35 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 333	4 017	10 145	2 526	7 140	5 041
Disposals Property Plant Equipment						8 557	4 017	10 145	2 526	7 140	5 041
Increase From Depreciation Charge For Year Property Plant Equipment						8 170	6 149	4 527	978	2 003
Net Current Assets Liabilities	16 926	14 749	23 502	25 148	22 231	15 515	-3 367	212	193	41 912	262
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 950	3 224	3 142	26 518	9 007	1 412	5 540
Par Value Share		1	1	1	1
Prepayments					3 043	3 043	3 133	3 133
Property Plant Equipment Gross Cost					42 399	40 510	42 453	32 308	30 760	25 623	20 582
Provisions For Liabilities Balance Sheet Subtotal					1 488	943	860
Provisions For Liabilities Charges	3 006	2 592	1 479	2 515	1 488
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 078	1 874	14 037	3 633
Tangible Fixed Assets Cost Or Valuation	39 405	44 983	40 204	45 863	42 399
Tangible Fixed Assets Depreciation	24 375	32 026	32 809	33 287	34 957
Tangible Fixed Assets Depreciation Charged In Period		8 851	783	478	8 767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 200			7 097
Tangible Fixed Assets Disposals		13 500	6 653	8 378	7 097
Total Additions Including From Business Combinations Property Plant Equipment						6 668	5 960		978	2 003
Total Assets Less Current Liabilities	31 956	27 706	30 897	37 724	29 673	20 231	1 160	212	193	41 912	262
Trade Creditors Trade Payables					4 125	5 652	3 437	3 222	2 763	8 232	808
Trade Debtors Trade Receivables					7 728	7 279	12 785	8 442	6 393	2 526	1 403
Bank Borrowings Overdrafts										41 667
Other Creditors								13 816	16 005	16 286	12 144

Company staff

Brendan H.

Role: Director

Appointed: 15 December 2008

Latest update: 2 October 2023

People with significant control

Brendan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Colour White (harborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan H.

Jennifer H.

People with significant control

Brendan H.

Jennifer H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Colour White (harborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan H.

Jennifer H.

People with significant control

Brendan H.

Jennifer H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015