Colpro (UK) Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Located in Ingram House, Norwich NR7 0TA Colpro (UK) Limited is categorised as a Private Limited Company with 03692390 Companies House Reg No. The firm was created on 1999-01-06. The enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. April 30, 2022 is the last time the company accounts were filed.

Our data that details this specific company's MDs implies there are two directors: Patricia D. and James D. who were appointed to their positions on 2000-01-14.

Executives who have control over the firm are as follows: Patricia D. owns 1/2 or less of company shares. James D. 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	161 112	267 051	422 506	479 620	577 623	601 985

Balance Sheet
Cash Bank In Hand	100 876	208 619	454 589	388 368	449 226	534 528
Current Assets	139 621	253 211	474 828	416 574	523 857	621 034	748 515	756 018	764 791	881 430	977 127	903 973	916 693
Debtors	32 380	38 227	13 874	7 406	68 266	80 141
Net Assets Liabilities Including Pension Asset Liability				479 620	577 623	601 985
Stocks Inventory	6 365	6 365	6 365	20 800	6 365	6 365
Tangible Fixed Assets	106 123	126 470	115 357	101 950	115 597	97 773

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	161 110	267 049	422 504	479 618	577 621	601 983
Shareholder Funds	161 112	267 051	422 506	479 620	577 623	601 985

Other Financial Data
Amount Specific Advance Or Credit Directors					25 242	50 297	86 991	278 619	252 206	27 884	68 436
Amount Specific Advance Or Credit Made In Period Directors								442 605	4 782	5 025
Amount Specific Advance Or Credit Repaid In Period Directors						25 055	36 694	76 995	31 195	285 115	40 552
Average Number Employees During Period						3	3	3	2	2	2
Creditors						116 337	133 277	59 047	46 377	69 493	103 160	42 459	45 213
Creditors Due Within One Year	84 632	112 630	167 679	38 904	59 068	116 337
Fixed Assets						97 773	127 541	104 542	91 945	77 901	122 847	112 135	93 681
Net Current Assets Liabilities	54 989	140 581	307 149	377 670	464 789	504 697	615 238	696 971	718 414	811 937	873 967	861 514	871 480
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 763	485
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		55 309	2 926	696	33 829	770
Tangible Fixed Assets Cost Or Valuation	275 396	307 556	310 482	311 178	274 621	275 391
Tangible Fixed Assets Depreciation	169 273	181 086	195 125	209 228	159 024	177 618
Tangible Fixed Assets Depreciation Charged In Period		11 813	14 039	14 103	20 182	18 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					70 386
Tangible Fixed Assets Disposals		23 149			70 386
Total Assets Less Current Liabilities	161 112	267 051	422 506	479 620	580 386	602 470	742 779	801 513	810 359	889 838	996 814	973 649	965 161
Advances Credits Directors			119 583	13 613	25 242	50 297
Advances Credits Made In Period Directors				243 537
Advances Credits Repaid In Period Directors				137 567	11 629

Company staff

Patricia D.

Role: Director

Appointed: 14 January 2000

Latest update: 10 April 2024

James D.

Role: Director

Appointed: 14 January 2000

Latest update: 10 April 2024

Patricia D.

Role: Secretary

Appointed: 14 January 2000

Latest update: 10 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 1999

Resigned: 06 January 1999

Address: London, N1 7JQ

Latest update: 10 April 2024

Jennifer D.

Role: Director

Appointed: 06 January 1999

Resigned: 14 January 2000

Latest update: 10 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 January 1999

Resigned: 06 January 1999

Address: London, N1 7JQ

Latest update: 10 April 2024

Eileen S.

Role: Secretary

Appointed: 06 January 1999

Resigned: 14 January 2000

Latest update: 10 April 2024

People with significant control

Patricia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James D.

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Colpro (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

James D.

Patricia D.

Waterlow Secretaries Limited

Jennifer D.

Waterlow Nominees Limited

Eileen S.

People with significant control

Patricia D.

James D.

Accounts Documents

Company filings

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