D.a. & J.j. Colliver Limited in Waterlooville, PO8 8EN

Description

Data updated on: 01-11-2023

D.a. & J.j. Colliver Limited is a Private Limited Company, with headquarters in 44a London Road, Cowplain in Waterlooville. The headquarters' zip code PO8 8EN. The company was created in 1980-03-13. The Companies House Reg No. is 01484986. This firm's declared SIC number is 41201 meaning Construction of commercial buildings. 2022-12-31 is the last time company accounts were reported.

With regards to this company, a variety of director's duties have so far been met by Robert C. who was assigned this position 22 years ago. Since June 1991 Jillian C., had performed assigned duties for this company until the resignation in 2002. Furthermore another director, including David C. quit on 2005-09-30. What is more, the managing director's efforts are often supported by a secretary - Belinda F., who joined this company on 2021-05-12.

Robert C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260 594	214 962	214 453	211 467	222 894

Balance Sheet
Cash Bank On Hand					33 220	39 452	24 687	22 944	36 971	65 040	39 110	79 675
Current Assets	54 495	651	44 392	15 245	33 220	39 913	25 173	22 944	36 971	67 842	39 528	79 675
Debtors	40 578		13 500			461	486			2 802	418
Other Debtors										2 802	418
Property Plant Equipment					336 651	336 651	336 651	336 651	336 651	600 000	600 000	441
Cash Bank In Hand	13 917	651	30 892	15 245	33 220
Tangible Fixed Assets	332 242	336 651	336 651	336 651	336 651

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	154 372	108 740	108 231	105 245	116 672
Shareholder Funds	260 594	214 962	214 453	211 467	222 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 222	6 222	6 222	6 222	6 222	6 222	6 222	6 442
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable									6 125	8 756	8 408	8 080
Creditors					146 977	132 366	96 245	71 652	61 568	57 112	42 954	50 457
Fixed Assets											600 000	600 441
Increase From Depreciation Charge For Year Property Plant Equipment												220
Investment Property											600 000	600 000
Investment Property Fair Value Model											600 000
Net Current Assets Liabilities	-71 648	-121 689	-122 198	-125 184	-113 757	-92 453	-71 072	-48 708	-24 597	10 730	-3 426	29 218
Other Creditors									53 191	48 294	31 717	39 680
Other Taxation Social Security Payable									2 252	62	2 829	2 697
Property Plant Equipment Gross Cost					342 873	342 873	342 873	342 873	342 873	606 222	6 222	6 883
Total Additions Including From Business Combinations Property Plant Equipment												661
Total Assets Less Current Liabilities	260 594	214 962	214 453	211 467	222 894	244 198	265 579	287 943	312 054	610 730	596 574	629 659
Total Increase Decrease From Revaluations Property Plant Equipment										263 349
Creditors Due Within One Year	126 143	122 340	166 590	140 429	146 977
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1
Revaluation Reserve	106 218	106 218	106 218	106 218	106 218
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		4 409
Tangible Fixed Assets Cost Or Valuation	338 464	342 873	342 873	342 873
Tangible Fixed Assets Depreciation	6 222	6 222	6 222	6 222