Colourfield Properties Limited in Surbiton, KT6 7EL

Description

Data updated on: 01-11-2023

Located at 454 Ewell Road, Surbiton KT6 7EL Colourfield Properties Limited is categorised as a Private Limited Company with 03550747 registration number. It's been started 26 years ago. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-04-30 is the last time when account status updates were reported.

According to the information we have, the following company was founded in 1998 and has been overseen by two directors.

Executives who have control over the firm are as follows: Koon L. owns 1/2 or less of company shares. Koon L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565 105	563 988

Balance Sheet
Cash Bank On Hand						128 434	106 951	517 837	29 369	83 842	92 877	56 498	45 813
Current Assets	66 818	23 552	52 198	76 188	92 449	129 583	108 324	518 953	30 731	85 078	94 543	58 585	47 743
Debtors	2 479	3 282	1 986	2 536	2 083	1 149	1 373	1 116	1 362	1 236	1 666	2 087	1 930
Net Assets Liabilities						617 079	629 430	921 621	958 151	998 643	1 029 203	1 026 205	1 036 076
Other Debtors						1 149	1 373	1 116	1 362	1 236	1 666	2 087	1 930
Property Plant Equipment						569 455	569 455	521 035	1 041 627	1 041 627	1 041 627	1 041 627	1 041 627
Cash Bank In Hand	64 339	20 270	50 212	73 652	90 366	128 434
Net Assets Liabilities Including Pension Asset Liability	565 105	563 988	596 909	609 553	626 614	617 079
Tangible Fixed Assets	567 555	567 555	567 555	569 455	569 455	569 455

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	564 905	563 788	596 709	609 353	626 414	616 879
Shareholder Funds	565 105	563 988

Other Financial Data
Secured Debts	16 566	3 553
Accumulated Depreciation Impairment Property Plant Equipment						9 994	9 994	1 990	1 990	1 990	1 990	1 990	1 990
Additions Other Than Through Business Combinations Property Plant Equipment								86 238	520 592
Average Number Employees During Period							2	2	2
Capital Commitments								520 000
Creditors						83 659	50 049	120 067	115 907	129 762	108 667	75 707	54 994
Fixed Assets	569 255	569 255	569 255	571 155	571 155	571 155	571 155	522 735	1 043 327	1 043 327	1 043 327	1 043 327	1 043 327
Investments Fixed Assets			1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700
Net Current Assets Liabilities	12 416	-1 714	27 654	38 398	55 459	45 924	58 275	398 886	-85 176	-44 684	-14 124	-17 122	-7 251
Other Creditors						75 012	40 929	67 929	103 511	117 872	97 193	65 764	43 207
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 004
Other Disposals Property Plant Equipment								142 662
Other Investments Other Than Loans						1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700
Property Plant Equipment Gross Cost						579 449	579 449	523 025	1 043 617	1 043 617	1 043 617	1 043 617	1 043 617
Taxation Social Security Payable						8 647	9 120	52 138	12 396	11 890	11 474	9 943	11 787
Bank Loans Overdrafts After One Year	16 566	3 553
Creditors Due After One Year Total Noncurrent Liabilities	16 566	3 553
Creditors Due Within One Year Total Current Liabilities	54 402	25 266
Tangible Fixed Assets Cost Or Valuation	577 249	577 249	577 249	579 149	579 149	579 449
Tangible Fixed Assets Depreciation	9 694	9 694	9 694	9 694	9 694	9 994
Total Assets Less Current Liabilities	581 671	567 541
Total Investments Fixed Assets	1 700	1 700
Bank Borrowings Overdrafts Secured			3 295
Capital Employed			596 909	609 553	626 614	617 079
Creditors Due Within One Year			24 544	37 790	36 990	83 659
Number Shares Allotted				98	98	98
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			98	98	98	98
Tangible Fixed Assets Additions				1 900		300
Tangible Fixed Assets Depreciation Charged In Period						300

Company staff

Koon L.

Role: Director

Appointed: 29 April 1998

Latest update: 13 February 2024

Koon L.

Role: Secretary

Appointed: 29 April 1998

Latest update: 13 February 2024

Koon L.

Role: Director

Appointed: 29 April 1998

Latest update: 13 February 2024

People with significant control

Koon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Koon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Colourfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Koon L.

Koon L.

Koon L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Koon L.

Koon L.

Accounts Documents

Company filings

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