Colver Property Rentals Ltd in Wigan, WN6 8BP

Description

Data updated on: 01-11-2023

Colver Property Rentals is a business located at WN6 8BP Wigan at 4 Braithwaite. This enterprise was established in 2014 and is established under the registration number 09072937. This enterprise has been active on the English market for ten years now and the current status is active. This business's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. 2023-06-30 is the last time the company accounts were filed.

On 4th September 2015, the company was recruiting a Site Manager to fill a part time post in Wigan, North West. The offered job position required supervising experience and a professional qualification or accreditation.

According to the information we have, the following firm was built in 2014 and has so far been governed by four directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-10 248	747 730

Balance Sheet
Cash Bank On Hand		1 718	2 665	5 051	4 735	1 176	10 506	5 229	4 185
Current Assets				5 051	4 775	1 816	10 506	5 620	9 423
Debtors					40	640		391	5 238
Net Assets Liabilities		713 207	741 204	775 506	829 732	874 765	939 870	999 588	1 051 240
Other Debtors						600
Cash Bank In Hand	100	1 718
Net Assets Liabilities Including Pension Asset Liability	-10 248	747 730
Tangible Fixed Assets	621 911	960 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 348	541 279
Shareholder Funds	-10 248	747 730

Other Financial Data
Version Production Software							2 022
Accrued Liabilities			1 575	1 801	1 801	1 801	750	750	750
Average Number Employees During Period			1	1	1	1	4	4	4
Bank Borrowings			214 333	193 444	172 555	151 666	109 889	80 041	54 930
Bank Borrowings Overdrafts			193 445	172 556	20 889	20 889	20 888	26 680	26 680
Creditors		213 988	193 445	172 556	151 666	130 777	126 791	92 035	69 297
Investment Property		960 000	1 190 000	1 190 000	1 190 000	1 190 000	1 190 000	1 190 000	1 190 000
Investment Property Fair Value Model		960 000	1 190 000	1 190 000	1 190 000	1 190 000	1 190 000	1 190 000
Loans From Directors						122 408	91 016	49 176	27 778
Net Current Assets Liabilities	-4 059	-212 270	-227 669	-217 982	-184 646	-160 502	-116 285	-86 415	-59 874
Other Creditors			3 372	3 372	3 372	3 372
Taxation Including Deferred Taxation Balance Sheet Subtotal						23 956	23 956	23 956	23 956
Taxation Social Security Payable						13 850	14 137	15 416	14 089
Total Assets Less Current Liabilities	617 852	747 730	962 331	972 018	1 005 354	1 029 498	1 073 715	1 103 585	1 130 126
Trade Creditors Trade Payables								13
Trade Debtors Trade Receivables					40	40		391	5 238
Additions Other Than Through Business Combinations Investment Property Fair Value Model			225 320
Corporation Tax Payable			8 978	11 863	14 596	12 443
Creditors Due After One Year	628 100
Creditors Due Within One Year	4 159	213 988
Dividends Paid			20 000	20 000	8 000	8 000
Fixed Assets	621 911	960 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable			260	200	188	1 406
Par Value Share	1	1
Profit Loss			47 997	54 302	62 226	53 033
Provisions For Liabilities Balance Sheet Subtotal		34 523	27 682	23 956	23 956	23 956
Revaluation Reserve		206 351
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	621 911	131 738
Tangible Fixed Assets Cost Or Valuation	621 911	960 000
Tangible Fixed Assets Increase Decrease From Revaluations		206 351
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-753 649

Company staff

Alan C.

Role: Director

Appointed: 05 June 2014

Latest update: 4 April 2024

Patricia C.

Role: Director

Appointed: 05 June 2014

Latest update: 4 April 2024

Andrew G.

Role: Director

Appointed: 05 June 2014

Latest update: 4 April 2024

Jaqueline G.

Role: Director

Appointed: 05 June 2014

Latest update: 4 April 2024

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	05 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Site Manager in Wigan, posted on Friday 4th September 2015
Region / City	North West, Wigan
Industry	Building construction
Job type	part time (less than 30 hours)
Career level	supervising
Education level	a professional qualification or accreditation

Site Manager in Wigan, posted on Friday 4th September 2015

Region / City

North West, Wigan

Industry

Building construction

Job type

part time (less than 30 hours)

Career level

supervising

Education level

a professional qualification or accreditation

Colver Property Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Patricia C.

Andrew G.

Jaqueline G.

Accounts Documents

Jobs and Vacancies at Colver Property Rentals Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Colver Property Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Patricia C.

Andrew G.

Jaqueline G.

Accounts Documents

Jobs and Vacancies at Colver Property Rentals Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016