Colvinaire (properties) Limited in Newcastle Upon Tyne, NE1 4AD

Description

Data updated on: 01-03-2023

Situated at Rsm, Newcastle Upon Tyne NE1 4AD Colvinaire (properties) Limited was classified as a Private Limited Company registered under the 00936148 registration number. It had been founded 57 years ago before was dissolved on 2023-01-17.

The directors were as follow: Inese J. selected to lead the company in 1996 and Harry C. selected to lead the company in 1991.

Harry C. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31
Currency
Net Worth	2 517 582	2 737 559

Balance Sheet
Cash Bank In Hand	11 913	14 735
Current Assets	25 745	265 713
Debtors	13 832	250 978
Net Assets Liabilities Including Pension Asset Liability	2 517 582	2 737 559
Tangible Fixed Assets	2 891 094	2 535 588

Capital & Reserves
Called Up Share Capital	60 000	60 000
Profit Loss Account Reserve	2 457 582	2 677 559
Shareholder Funds	2 517 582	2 737 559

Other Financial Data
Creditors Due After One Year	152 062
Creditors Due Within One Year	247 195	63 742
Fixed Assets	2 891 094	2 535 588
Net Current Assets Liabilities	-221 450	201 971
Number Shares Allotted		60 000
Par Value Share		1
Share Capital Allotted Called Up Paid	60 000	60 000
Tangible Fixed Assets Additions		4 629
Tangible Fixed Assets Cost Or Valuation	2 926 292	2 572 799
Tangible Fixed Assets Depreciation	35 198	37 211
Tangible Fixed Assets Depreciation Charged In Period		2 013
Tangible Fixed Assets Disposals		358 122
Total Assets Less Current Liabilities	2 669 644	2 737 559