Columbus Business Management Limited in Swindon, SN5 7EX

Description

Data updated on: 01-11-2023

The company is known as Columbus Business Management Limited. This company was established 27 years ago and was registered with 03468730 as the reg. no. This office of the company is based in Swindon. You may visit it at Basepoint Business Centre Rivermead Drive, Westlea. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Columbus Business Management Ltd filed its latest accounts for the financial year up to Wednesday 5th April 2023. Its most recent annual confirmation statement was submitted on Sunday 20th November 2022.

Within this specific company, the majority of director's obligations have been fulfilled by Charlotte C., Jacqueline L. and Perry L.. Out of these three individuals, Jacqueline L. has administered company for the longest period of time, having become a part of officers' team on 1997-11-22.

Executives with significant control over the firm are: Perry L. owns 1/2 or less of company shares. Jacqueline L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	144 949	155 285	154 433	155 267

Balance Sheet
Cash Bank On Hand				28 013	21 145	8 262	8 540	9 279	9 015	11 832	12 872
Current Assets		38 762	27 962	28 636	21 632	9 073	9 275	9 896	10 360	13 199	14 523
Debtors			695	623	487	811	735	617	1 345	1 367	1 651
Net Assets Liabilities					186 039	174 150	174 310	174 390	174 726	188 566	189 615
Other Debtors				623	487
Property Plant Equipment				127 798	170 625	171 303	171 245	170 764	170 696	185 385	185 195
Cash Bank In Hand	36 076	38 762	27 267	28 013
Tangible Fixed Assets	128 280	128 109	127 671	127 798

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	144 947	155 283	154 333	155 167
Shareholder Funds	144 949	155 285	154 433	155 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 312	3 666	4 063	3 519	4 000	4 316	4 627	4 817
Additions Other Than Through Business Combinations Property Plant Equipment						1 075	550		598
Average Number Employees During Period					1	1	1	1		2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					127 157	127 157	127 157	127 157	127 157	127 157	127 157
Corporation Tax Payable				177
Creditors					1 148	1 156	1 140	1 200	1 260	2 157	2 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 152		-233
Disposals Property Plant Equipment							-1 152		-350
Increase From Depreciation Charge For Year Property Plant Equipment					354	397	608	481	549	311	190
Net Current Assets Liabilities	16 669	27 176	26 762	27 469	20 484	7 917	8 135	8 696	9 101	11 042	12 281
Number Shares Issued Fully Paid					100	100
Other Creditors				1 167	1 100	1 110	1 140	1 200	1 260	2 157	2 242
Other Taxation Social Security Payable					48
Par Value Share		1	1	1		1
Prepayments					487	811	735	617	1 345	1 367	1 651
Property Plant Equipment Gross Cost				131 110	174 291	175 366	174 764	174 764	175 012	190 012	190 012
Provisions For Liabilities Balance Sheet Subtotal					5 070	5 070	5 070	5 070	5 070	7 861	7 861
Taxation Social Security Payable					48	46
Total Additions Including From Business Combinations Property Plant Equipment					338
Total Assets Less Current Liabilities	144 949	155 285	154 433	155 267	191 109	179 220	179 380	179 460	179 796	196 427	197 476
Total Increase Decrease From Revaluations Property Plant Equipment					42 843					15 000
Creditors Due Within One Year	19 407	11 586	1 200	1 167
Number Shares Allotted		2	100	100
Share Capital Allotted Called Up Paid	2	2	100	100