Colston Glazing Ltd in Bristol, BS7 9ST

Description

Data updated on: 01-11-2023

The exact day the company was started is 2003-02-06. Registered under company registration number 04658871, the firm is registered as a Private Limited Company. You can contact the office of the firm during office hours under the following address: Burrough Park Romney Avenue, BS7 9ST Bristol. This enterprise's principal business activity number is 43390 - Other building completion and finishing. The latest financial reports cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Mon, 6th Feb 2023.

According to the official data, the limited company is overseen by 1 director: Stewart B., who was designated to this position in March 2005. That limited company had been governed by Michael J. till 2004-04-15. In addition another director, including Simon H. resigned 19 years ago.

Amanda B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 798	34 237	3 382	-16 564	-29 504	-37 480

Balance Sheet
Current Assets	197 677	192 844	129 629	77 963	39 210	151 143	131 141	174 248	169 919	166 636	149 923	141 653	156 972
Net Assets Liabilities						-40 797	-47 393	8 007	10 273	33 689	50 946	50 238	64 163
Cash Bank In Hand	25	30 482	112 607	45 617	4 145	431
Cash Bank On Hand						431	110	5 733	236
Debtors	183 654	140 601	17 022	32 346	35 065	150 712	131 031	168 515	169 683
Net Assets Liabilities Including Pension Asset Liability	42 798	34 237	3 382	-16 564	-29 504	-37 480
Property Plant Equipment						62 561	106 104	114 504	119 762
Stocks Inventory	13 998	21 761
Tangible Fixed Assets	13 903	22 779	11 722	15 980	12 498	65 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 698	34 137	3 282	-16 664	-29 604	-37 580
Shareholder Funds	42 798	34 237	3 382	-16 564	-29 504	-37 480

Other Financial Data
Version Production Software													1
Accrued Liabilities Not Expressed Within Creditors Subtotal									-7 139	-10 753	-6 024	5 899	6 589
Average Number Employees During Period							2	2	1	1	2	2	2
Creditors						224 873	246 186	257 415	251 114	257 966	233 046	188 115	195 433
Fixed Assets									119 762	125 717	124 853	121 918	117 678
Net Current Assets Liabilities	40 795	23 358	73 435	47 482	11 652	121 515	92 689	150 918	141 625	-81 275	-67 883	-31 222	23 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									11 055	10 055	15 240	15 240	15 240
Total Assets Less Current Liabilities	54 698	46 137	85 157	63 462	24 150	187 393	198 793	265 422	261 387	44 442	56 970	90 696	94 457
Accumulated Depreciation Impairment Property Plant Equipment						18 056	20 954	23 377	25 763
Creditors Due After One Year	11 900	11 900	81 775	80 026	53 654	224 873
Creditors Due Within One Year	156 882	169 486	56 194	30 481	27 558	29 628
Increase From Depreciation Charge For Year Property Plant Equipment							2 898	2 423	2 386
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						80 617	127 058	137 881	145 525
Secured Debts	4 585	4 585
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 700	17 304	6 863	490	57 459
Tangible Fixed Assets Cost Or Valuation	28 562	42 262	19 122	25 985	26 475	83 934
Tangible Fixed Assets Depreciation	14 659	19 483	7 400	10 005	13 977	18 056
Tangible Fixed Assets Depreciation Charged In Period		4 824	5 611	2 605	3 972	4 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 694
Tangible Fixed Assets Disposals			40 444
Total Additions Including From Business Combinations Property Plant Equipment							46 441	10 823	7 644

Company staff

Stewart B.

Role: Director

Appointed: 08 March 2005

Latest update: 14 April 2024

David P.

Role: Secretary

Appointed: 08 March 2005

Resigned: 28 December 2009

Latest update: 14 April 2024

Samantha H.

Role: Secretary

Appointed: 12 April 2004

Resigned: 08 March 2005

Latest update: 14 April 2024

Michael J.

Role: Director

Appointed: 06 February 2003

Resigned: 15 April 2004

Latest update: 14 April 2024

Simon H.

Role: Director

Appointed: 06 February 2003

Resigned: 08 March 2005

Latest update: 14 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: London, NW8 8EP

Latest update: 14 April 2024

Simon H.

Role: Secretary

Appointed: 06 February 2003

Resigned: 12 April 2004

Latest update: 14 April 2024

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 9 May 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	9 May 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Colston Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

David P.

Samantha H.

Michael J.

Simon H.

Swift Incorporations Limited

Simon H.

People with significant control

Amanda B.

Accounts Documents

Company filings

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