Colt Property Improvements Limited in Kensworth, LU6 2PP

Description

Data updated on: 01-11-2023

Colt Property Improvements came into being in 1994 as a company enlisted under no 02957810, located at LU6 2PP Kensworth at Downs House. This company has been in business for thirty years and its last known status is active. Since 1994-09-01 Colt Property Improvements Limited is no longer under the name Drawprint. This company's classified under the NACE and SIC code 43910 - Roofing activities. Thursday 31st August 2023 is the last time account status updates were filed.

For 30 years, the business has only been guided by a single director: Susan W. who has been with it since 1994-08-18.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares. Susan W. owns 1/2 or less of company shares.

Previous company's names
Colt Property Improvements Limited 1994-09-01
Drawprint Limited 1994-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 709	34 032	89 815	185 283	251 299	329 836

Balance Sheet
Cash Bank On Hand						388 884	479 509	505 958	536 420	546 715	600 608	637 838	409 342
Current Assets	37 425	97 161	172 343	262 876	329 264	404 756	495 138	522 649	541 790	558 808	610 199	643 658	450 371
Debtors	6 369	5 779	36 220	15 248	19 316	15 372	15 129	16 191	4 870	11 593	9 091	5 320	40 529
Net Assets Liabilities						329 836	417 042	429 206	438 537	478 953	539 329	585 355	387 507
Property Plant Equipment						11 109	5 562	955	697	27 017	39 744	26 229	39 561
Total Inventories						500	500	500	500	500	500	500	500
Cash Bank In Hand	30 556	90 882	135 623	247 128	309 448	388 884
Net Assets Liabilities Including Pension Asset Liability	2 709	34 032	89 815	185 283	251 299	329 836
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	13 852	31 636	20 894	31 738	20 096	11 109

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 707	34 030	89 813	185 281	251 297	329 834
Shareholder Funds	2 709	34 032	89 815	185 283	251 299	329 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						94 724	100 761	105 368	105 626	106 792	96 565	110 438	87 413
Average Number Employees During Period								2	2	3	3	2	2
Creditors						84 259	82 954	94 398	103 950	101 933	103 063	79 548	98 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 544	23 000		39 302
Disposals Property Plant Equipment										2 544	23 000		39 302
Fixed Assets	13 852	31 636	20 894	31 738	20 096	11 109	5 562	955	697	27 017	39 744	26 229	39 561
Increase From Depreciation Charge For Year Property Plant Equipment							6 037	4 607	258	3 710	12 773	13 873	16 277
Net Current Assets Liabilities	675	20 770	78 713	174 260	244 254	320 497	412 185	428 251	437 840	456 875	507 136	564 110	352 210
Property Plant Equipment Gross Cost						105 833	106 323	106 323	106 323	133 809	136 309	136 667	126 974
Provisions For Liabilities Balance Sheet Subtotal						1 770	705			4 939	7 551	4 984	4 264
Total Additions Including From Business Combinations Property Plant Equipment							490			30 030	25 500	358	29 609
Total Assets Less Current Liabilities	14 527	52 406	99 607	205 998	264 350	331 606	417 747	429 206	438 537	483 892	546 880	590 339	391 771
Creditors Due After One Year	10 284	13 046	6 432	17 208	9 583
Creditors Due Within One Year	36 750	76 391	93 630	88 616	85 010	84 259
Number Shares Allotted		2	2	2	2	2
Par Value Share		2	1	1	1	1
Provisions For Liabilities Charges	1 534	5 328	3 360	3 507	3 468	1 770
Share Capital Allotted Called Up Paid	4	2	2	2	2	2
Tangible Fixed Assets Additions		24 735		23 000	333	625
Tangible Fixed Assets Cost Or Valuation	75 241	84 976	84 976	107 976	108 309	105 834
Tangible Fixed Assets Depreciation	61 389	53 340	64 082	76 238	88 213	94 725
Tangible Fixed Assets Depreciation Charged In Period		6 951	10 742	12 156	11 975	9 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 000				3 100
Tangible Fixed Assets Disposals		15 000				3 100

Company staff

Susan W.

Role: Director

Appointed: 18 August 1994

Latest update: 23 January 2024

Kay W.

Role: Secretary

Appointed: 18 August 1994

Resigned: 01 September 2010

Latest update: 23 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 11 August 1994

Resigned: 18 August 1994

Address: London, NW8 8EP

Latest update: 23 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 11 August 1994

Resigned: 18 August 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 23 January 2024

People with significant control

David M.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Susan W.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts 09 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 March 2014
Annual Accounts 02 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	02 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Colt Property Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Kay W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David M.

Susan W.

Accounts Documents

Company filings

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