Columbo Properties Limited in Hay Mills, B25 8EL

Description

Data updated on: 01-11-2023

The Columbo Properties Limited business has been in this business field for twenty eight years, having launched in 1996. Started with registration number 03282193, Columbo Properties is categorised as a Private Limited Company located in C/o Phoenix Steels Birmingham), Hay Mills B25 8EL. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Columbo Properties Ltd reported its latest accounts for the financial period up to 2023-01-31. The company's most recent confirmation statement was filed on 2022-11-21.

Since 1996-11-28, the following business has only been supervised by 1 managing director: James B. who has been with it for 28 years. To provide support to the directors, the business has been utilizing the expertise of Rebecca F. as a secretary for the last 18 years.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 351	95 817	140 176	195 274	264 828	363 599

Balance Sheet
Cash Bank On Hand						981	11 163	3 985	699	5 452	499 010	298 140	237 445
Current Assets	1 759	283	693	579						264 309	499 010	205 120	47 929
Debtors										258 857		93 020	189 516
Net Assets Liabilities						363 599	465 980	568 231	672 416	672 416	884 530	1 072 222	1 738 295
Property Plant Equipment						900 016	900 016	900 016	900 016	900 016	1 554 706	1 764 729	2 250 000
Cash Bank In Hand	1 759	283	693	579	596	981
Net Assets Liabilities Including Pension Asset Liability	91 351	95 817	140 176	195 274	264 828	363 599
Tangible Fixed Assets	706 618	775 029	775 029	775 029	775 029	900 016
Other Debtors										258 857

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	83 851	88 317	132 676	187 774	257 328	356 099
Shareholder Funds	91 351	95 817	140 176	195 274	264 828	363 599

Other Financial Data
Version Production Software												1	1
Additions Other Than Through Business Combinations Property Plant Equipment												210 023
Average Number Employees During Period									2	2	2	2	2
Creditors						200 082	137 233	76 753	40 818	242 694	1 169 186	185 351	233 423
Disposals Property Plant Equipment													126 441
Fixed Assets	706 618	775 029	775 029	775 029							1 554 706	1 764 729	2 250 000
Net Current Assets Liabilities	-191 997	-254 769	-264 340	-266 021	-252 540	-336 335	-296 803	-255 032	-186 782	-239 499	-670 176	19 769	185 494
Property Plant Equipment Gross Cost						900 016	900 016	900 016	900 016	1 258 399	1 554 706	1 764 729	2 250 000
Total Assets Less Current Liabilities	514 621	520 260	510 689	509 008	522 489	563 681	603 213	644 984	713 234	1 018 900	884 530	1 784 498	2 064 506
Total Increase Decrease From Revaluations Property Plant Equipment													611 712
Amounts Owed To Group Undertakings						204 065	131 783	78 702	3 590	3 590	202 624
Bank Borrowings Overdrafts						184 290	130 916	76 753	40 818	40 818	18 911
Creditors Due After One Year		424 443	370 513	313 734	257 661	200 082
Creditors Due Within One Year		255 052	265 033	266 600	253 136	337 316
Number Shares Allotted			7 500		7 500	7 500
Other Creditors						15 792	6 317	111 532	132 447	132 447	898 087
Other Taxation Social Security Payable						30 697	32 533	15 941	16 228	32 365	49 564
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions		68 411				124 987
Tangible Fixed Assets Cost Or Valuation	706 618	775 029	775 029	775 029	775 029	900 016
Trade Creditors Trade Payables						-1			-1	-1
Total Additions Including From Business Combinations Property Plant Equipment											296 307
Creditors Due After One Year Total Noncurrent Liabilities	423 270	424 443
Creditors Due Within One Year Total Current Liabilities	193 756	255 052
Instalment Debts Due After5 Years		205 662	137 300	107 664
Secured Debts		51 777	53 607	56 101

Company staff

Rebecca F.

Role: Secretary

Appointed: 20 September 2006

Latest update: 4 April 2024

James B.

Role: Director

Appointed: 28 November 1996

Latest update: 4 April 2024

Fiona B.

Role: Secretary

Appointed: 28 November 1996

Resigned: 20 September 2006

Latest update: 4 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 1996

Resigned: 21 November 1996

Address: Lower Road, London, SE16 2XB

Latest update: 4 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 21 November 1996

Resigned: 21 November 1996

Address: Lower Road, London, SE16 2XB

Latest update: 4 April 2024

People with significant control

James B.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	21 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 November 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 November 2016
Annual Accounts 8 January 2015
Date Approval Accounts	8 January 2015

Columbo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

James B.

Fiona B.

Jpcors Limited

Jpcord Limited

People with significant control

James B.

Accounts Documents

Company filings

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