Colton Cars Ltd in Leeds, LS18 4QB

Description

Data updated on: 01-11-2023

Colton Cars is a business with it's headquarters at LS18 4QB Leeds at Live Recoveries. This enterprise has been in existence since 2012 and is registered under the registration number 07993519. This enterprise has been operating on the British market for 12 years now and company last known status is liquidation. The firm's SIC code is 49320 meaning Taxi operation. March 31, 2020 is the last time account status updates were filed.

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
Currency
Net Worth	-117 073	-112 171	-128 762	-106 945

Balance Sheet
Cash Bank On Hand				99 095	47 595	50 735	31 263
Current Assets	51 482	150 970	185 340	158 188	102 716	89 378	110 334	21 909
Debtors		97 041	103 767	59 093	55 121	38 643	79 071
Net Assets Liabilities				-106 945	-102 982	-81 261	49 889	141 310
Other Debtors							44 263
Property Plant Equipment				461 484	411 387	349 678	271 366
Cash Bank In Hand	51 482	53 929	81 573	99 095
Intangible Fixed Assets	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	-117 073	-112 171	-108 762	-106 945
Tangible Fixed Assets	570 000	624 895	522 089	461 484

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-117 074	-112 172	-108 763	-106 946
Shareholder Funds	-117 073	-112 171	-128 762	-106 945

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000
Accumulated Depreciation Impairment Property Plant Equipment				324 432	397 029	458 738	456 382
Bank Borrowings				5 857
Creditors				859 310	782 949	706 291	621 589	495 280
Finance Lease Liabilities Present Value Total				61 450	34 136	14 026
Fixed Assets	770 000	824 895	722 089	661 484	611 387	549 678	461 366	332 061
Increase From Amortisation Charge For Year Intangible Assets							10 000
Increase From Depreciation Charge For Year Property Plant Equipment					72 597	61 709	47 888
Intangible Assets				200 000	200 000	200 000	190 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-861 965	-826 133	-742 968	-701 122	-680 233	-616 913	511 255	473 371
Other Creditors				326 801	296 396	274 396	237 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 244
Other Disposals Property Plant Equipment					-22 500		80 668
Other Taxation Social Security Payable				23 198	32 354	24 448	21 331
Property Plant Equipment Gross Cost				785 916	808 416	808 416	727 748
Total Assets Less Current Liabilities	-91 964	-1 237	-878	-39 638	-68 846	-67 235	49 889	141 310
Trade Creditors Trade Payables				509 311	454 199	407 447	362 368
Trade Debtors Trade Receivables				59 093	55 121	38 643	34 808
Average Number Employees During Period							23	24
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due After One Year	25 109	110 934	107 884	67 307
Creditors Due Within One Year	913 447	977 103	908 308	859 310
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions	600 000	165 083		20 833
Tangible Fixed Assets Cost Or Valuation	600 000	765 083	765 083	785 916
Tangible Fixed Assets Depreciation	30 000	140 188	242 994	324 432
Tangible Fixed Assets Depreciation Charged In Period	30 000	110 188	102 806	81 438

Company staff

Ajmil A.

Role: Director

Appointed: 19 November 2012

Latest update: 17 January 2024

People with significant control

Ajmil A.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	16 March 2020

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014
Annual Accounts 3 September 2015
Date Approval Accounts	3 September 2015

Colton Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajmil A.

Asrar A.

Anwar C.

People with significant control

Ajmil A.

Accounts Documents

Company filings

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