Colt Park Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Colt Park Limited 's been in this business for at least 12 years. Started with Registered No. 08050066 in the year 2012, the company is based at Dalton House, Lancaster LA1 1WD. This firm's classified under the NACE and SIC code 1500 and their NACE code stands for Mixed farming. 2022-03-31 is the last time company accounts were reported.

Colt Park Ltd is a small-sized vehicle operator with the licence number OC1138949. The firm has one transport operating centre in the country. In their subsidiary in Ulverston on Aldingham, 1 machine is available.

Currently, the directors listed by the business are as follow: Helen T. appointed 12 years ago and William T. appointed in 2012.

Executives who have control over the firm are as follows: Helen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 193	-30 809	-31 172	-39 845

Balance Sheet
Current Assets	416 928	493 407	516 690	510 179	504 325	469 906	487 080	475 420	225 593	1 143 250	343 252
Net Assets Liabilities				-23 608	-31 243	-78 793	-115 794	-118 934	-406 420	-426 173	-424 832
Debtors	3 648	11 607	5 890	1 729
Net Assets Liabilities Including Pension Asset Liability	-25 193	-30 809	-31 172	-39 845
Stocks Inventory	413 280	481 800	510 800	508 450
Tangible Fixed Assets	141 535	120 200	101 557	88 446

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-25 293	-30 909	-31 272	-39 945
Shareholder Funds	-25 193	-30 809	-31 172	-39 845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-4 254	2 845	2 636	2 543	3 892	3 303	3 794	24 372
Creditors				617 979	1 991	19 040	11 555	3 945	698 400	2 092 000	1 640 533
Fixed Assets	141 535	120 200	101 557	88 446	78 888	98 502	83 885	71 646	69 690	526 371	893 274
Net Current Assets Liabilities	-141 056	-129 130	-114 189	-112 054	-105 295	-155 619	-185 581	-182 743	-472 807	-948 750	-1 293 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				884	436	1 341	1 341	1 341			3 547
Total Assets Less Current Liabilities	479	-8 930	-12 632	-23 608	-26 407	-57 117	-101 696	-111 097	-403 117	-422 379	-400 460
Average Number Employees During Period					2	2	2	2	1
Creditors Due Within One Year	557 984	622 537	630 879	622 233
Provisions For Liabilities Charges	25 672	21 879	18 540	16 237

Company staff

Helen T.

Role: Director

Appointed: 30 April 2012

Latest update: 6 April 2024

William T.

Role: Director

Appointed: 30 April 2012

Latest update: 6 April 2024

People with significant control

Helen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 2013-11-01
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2013-11-01
Annual Accounts 2014-10-01
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-10-01
Annual Accounts 2015-12-01
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-12-01
Annual Accounts 2016-12-01
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Colt Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

William T.

People with significant control

Helen T.

William T.

Accounts Documents

Company Vehicle Operator Data

Colt Park

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No. of Vehicles

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