Colwells (gloucester) Limited in Gloucestershire, GL2 5JA

Description

Data updated on: 01-11-2023

Colwells (gloucester) Limited may be reached at 24 Hempsted Lane, Gloucester in Gloucestershire. The firm zip code is GL2 5JA. Colwells (gloucester) has been operating on the market for 42 years. The firm Companies House Registration Number is 01609193. This enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Colwells (gloucester) Ltd filed its account information for the financial period up to Sat, 30th Apr 2022. The latest annual confirmation statement was released on Wed, 26th Jul 2023.

According to the latest data, there is a solitary director in the company: Brian E. (since May 1, 2012). The following business had been presided over by Howard R. until 2012. Furthermore a different director, including Roger A. quit in 2012.

Brian E. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 523	2 677	198	979	9 842	10 021	36 891	29 217
Current Assets	26 555	34 358	40 860	34 773	20 472	57 712	77 874	62 570
Debtors	18 114	25 763	31 601	29 412	3 990	40 691	33 983	26 211
Net Assets Liabilities	7 320	1 461	658	1 567	7 786	1 826	5 017	2 237
Other Debtors	846	-1 342
Property Plant Equipment	7 606	6 300	12 271	11 219	9 680	7 689	3 920	1 850
Total Inventories	5 918	5 918	9 061	6 340	6 640	7 000	7 000	7 142

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	29 212	29 932	32 823	35 175	37 443	39 434	43 307	45 377
Additions Other Than Through Business Combinations Property Plant Equipment		664	8 862	1 300			104
Administration Support Average Number Employees		2	2	1
Average Number Employees During Period	6	5	5	4	6	6	6	5
Bank Overdrafts	1 101
Corporation Tax Payable	340	2 969
Creditors	26 841	39 197	52 473	44 425	22 366	23 658	45 944	41 371
Fixed Assets	7 606	6 537	12 271	11 219	9 680	7 689	3 920	1 850
Increase From Depreciation Charge For Year Property Plant Equipment		1 469	3 128	2 352	2 268	1 991	3 873	2 070
Net Current Assets Liabilities	-286	4 840	11 613	9 652	1 894	34 054	31 930	21 199
Number Shares Allotted			100	100	100	100	1 500	1 500
Other Creditors	-959	1 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		749
Other Disposals Property Plant Equipment		1 250
Other Taxation Social Security Payable	7 527	8 590
Property Plant Equipment Gross Cost	36 818	36 232	45 094	46 394	47 123	47 123	47 227	47 227
Selling Average Number Employees		3	3	3
Total Assets Less Current Liabilities	7 320	1 461	657	1 567	7 786	41 743	35 850	23 049
Trade Creditors Trade Payables	18 832	26 088
Trade Debtors Trade Receivables	17 268	27 105

Company staff

Brian E.

Role: Secretary

Appointed: 01 May 2013

Latest update: 15 April 2024

Brian E.

Role: Director

Appointed: 01 May 2012

Latest update: 15 April 2024

People with significant control

Brian E.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Colwells (gloucester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

Brian E.

Howard R.

Roger A.

People with significant control

Brian E.

Accounts Documents

Company filings

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