Colver Structural Limited in Cardiff, CF5 1JJ

Description

Data updated on: 01-11-2023

Colver Structural came into being in 2006 as a company enlisted under no 05989526, located at CF5 1JJ Cardiff at 374 Cowbridge Road East. This company has been in business for 18 years and its last known state is active. This company's SIC code is 71129 which means Other engineering activities. The business most recent financial reports describe the period up to 30th November 2022 and the most recent confirmation statement was released on 31st October 2023.

Stephen O. and Gerald R. are registered as the company's directors and have been cooperating as the Management Board since September 16, 2013. To help the directors in their tasks, the limited company has been using the skills of Angela R. as a secretary since 2006.

Gerald R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 711	12 766	10 560	14 079	1 723	759

Balance Sheet
Cash Bank In Hand	4 683	14 330	8 715	16 991	12 343	6 179
Current Assets	19 738	46 811	30 153	45 488	39 777	39 987	51 458	41 698	49 359	40 904	30 839	39 250
Debtors	15 055	32 481	21 438	28 498	27 434	33 808
Tangible Fixed Assets	2 074	1 671	3 434	1 758	3 909	2 339
Net Assets Liabilities						758	3 921	11 432	18 754	19 760	20 748	14 592
Net Assets Liabilities Including Pension Asset Liability			10 560	14 079	1 723	759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 811	12 666	10 460	13 980	1 623	659
Shareholder Funds	-1 711	12 766	10 560	14 079	1 723	759

Other Financial Data
Creditors Due Within One Year	23 523	35 716	23 027	33 168	41 963	41 567
Net Current Assets Liabilities	-3 785	11 095	7 126	12 321	-2 186	-1 580	14 687	17 819	20 341	20 161	21 243	15 170
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 884	2 561		4 289
Tangible Fixed Assets Cost Or Valuation	8 146	11 030	13 591	13 591	17 880	17 880
Tangible Fixed Assets Depreciation	6 072	9 359	10 157	11 832	13 971	15 541
Tangible Fixed Assets Depreciation Charged In Period		3 287	798	1 676	2 139	1 570
Total Assets Less Current Liabilities	-1 711	12 766	10 560	14 080	1 723	759	15 477	18 454	20 881	20 620	21 632	15 502
Accrued Liabilities Not Expressed Within Creditors Subtotal						769	785	810	835	860	885	910
Average Number Employees During Period								3	3	3	1	2
Creditors						40 799	42 175	25 088	30 908	21 741	10 070	24 627
Fixed Assets			3 434	1 758	3 909	2 339	790	635	540	459	390	332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						976	5 404	1 209	1 890	998	472	547

Company staff

Stephen O.

Role: Director

Appointed: 16 September 2013

Latest update: 4 April 2024

Angela R.

Role: Secretary

Appointed: 06 November 2006

Latest update: 4 April 2024

Gerald R.

Role: Director

Appointed: 06 November 2006

Latest update: 4 April 2024

People with significant control

Gerald R.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013

Colver Structural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Angela R.

Gerald R.

People with significant control

Gerald R.

Accounts Documents

Company filings

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