Colson Services Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

This business known as Colson Services was founded on 2005/01/12 as a Private Limited Company. This business's headquarters can be contacted at Ilford on 249 Cranbrook Road. When you want to contact the business by post, the post code is IG1 4TG. The registration number for Colson Services Limited is 05330225. This business's SIC and NACE codes are 81299, that means Other cleaning services. The company's latest accounts were submitted for the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/01/07.

At present, this specific company is controlled by just one managing director: David C., who was assigned to lead the company in January 2005. Moreover, the managing director's efforts are regularly aided with by a secretary - Marion C., who was chosen by the company in 2005.

David C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	150	306	395	2 014	845

Balance Sheet
Cash Bank On Hand							3 092	7 051	35 174		69 265	3 358
Current Assets	51 734	56 012	67 596	78 376	83 444	102 537	100 437	87 670	113 397	176 340	120 605	75 917
Debtors	49 791	52 792	67 596	77 692	83 444	102 537	97 345	80 619	78 223	176 340	51 340	72 559
Net Assets Liabilities									1 976	878	745	-655
Other Debtors					15 462	22 219	25 271	7 776	20 551	97 712
Property Plant Equipment					16 061	16 423	12 317	8 914	9 814	11 810	9 400	7 038
Cash Bank In Hand	1 943	3 220		684
Intangible Fixed Assets	3 980	3 521
Net Assets Liabilities Including Pension Asset Liability	150	306	395	2 014
Tangible Fixed Assets		3 521	5 069	18 414	16 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50	206	295	1 914	745
Shareholder Funds	150	306	395	2 014	845

Other Financial Data
Accrued Liabilities Deferred Income					2 985	3 195	3 195	3 195	3 720	3 720	4 245	3 405
Accumulated Depreciation Impairment Property Plant Equipment					20 824	26 299	30 405	20 986	24 258	28 195	31 328	33 690
Additions Other Than Through Business Combinations Property Plant Equipment						5 837		5 303	4 172	5 933
Average Number Employees During Period								73	75	65	59	46
Bank Borrowings Overdrafts					2 836	12 015				50 000	43 788	33 140
Corporation Tax Payable					50 654	75 156	74 444	61 275	55 406	52 681	39 354	30 165
Creditors					98 660	117 716	112 377	96 005	121 235	50 000	43 788	33 140
Dividends Paid					144 000	152 000	142 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 475	4 106	2 971	3 272	3 937		2 362
Net Current Assets Liabilities	-3 830	-3 215	-4 674	-16 400	-15 216	-15 179	-11 940	-8 335	-7 838	39 068	35 133	25 447
Number Shares Issued Fully Paid							100
Other Creditors											1 179	16
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 390
Other Disposals Property Plant Equipment								18 125
Other Taxation Social Security Payable					42 185	27 350	33 469	31 325	62 109	70 034	40 694	16 884
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					827	745	397	406	78	83	85	20 088
Profit Loss					142 831	152 399	141 133	120 202
Property Plant Equipment Gross Cost					36 885	42 722	42 722	29 900	34 072	40 005	40 728
Total Assets Less Current Liabilities	150	306	395	2 014	845	1 244	377	579	1 976	50 878	44 533	32 485
Trade Creditors Trade Payables							1 269	210
Trade Debtors Trade Receivables					67 155	79 573	71 677	72 437	57 594	78 545	51 255	52 471
Advances Credits Made In Period Directors						22 219
Advances Credits Repaid In Period Directors						15 462
Creditors Due Within One Year	55 564	59 227	72 270	94 776	98 660
Number Shares Allotted		100	100	100	100
Fixed Assets	3 980	3 521	5 069	18 414
Intangible Fixed Assets Additions		715
Intangible Fixed Assets Aggregate Amortisation Impairment	6 468	7 642
Intangible Fixed Assets Amortisation Charged In Period		1 174
Intangible Fixed Assets Cost Or Valuation	10 448	11 163
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 238	19 483	3 000
Tangible Fixed Assets Cost Or Valuation		11 163	14 401	33 884	36 884
Tangible Fixed Assets Depreciation		7 642	9 332	15 470	20 823
Tangible Fixed Assets Depreciation Charged In Period			1 690	6 138	5 353

Company staff

Marion C.

Role: Secretary

Appointed: 13 January 2005

Latest update: 7 February 2024

David C.

Role: Director

Appointed: 13 January 2005

Latest update: 7 February 2024

People with significant control

David C.

Notified on 9 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Colson Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

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