M Colcombe Interiors Ltd in Aberdare, CF44 0BU

Description

Data updated on: 01-11-2023

M Colcombe Interiors Ltd with reg. no. 07842107 has been a part of the business world for 13 years. The Private Limited Company is located at 13 Heol Y Dail, Heol Y Dail in Aberdare and company's area code is CF44 0BU. The company's Standard Industrial Classification Code is 41201 and has the NACE code: Construction of commercial buildings. 2022-11-30 is the last time when account status updates were reported.

Since 10th November 2011, this particular business has only been guided by a single managing director: Matthew C. who has been leading it for 13 years.

Matthew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 283	8 191	17 405	19 843

Balance Sheet
Current Assets	12 746	15 542	34 796	17 777	43 273	54 912
Cash Bank In Hand	8 410	13 958	25 781	12 603
Cash Bank On Hand				12 603	43 272
Debtors	4 336	1 584	9 015	5 174	1
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Property Plant Equipment				474	356
Tangible Fixed Assets	1 124	844	632	474

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 282	8 190	17 404	19 842
Shareholder Funds	9 283	8 191	17 405	19 843

Other Financial Data
Accrued Liabilities Deferred Income					600	1 013
Average Number Employees During Period					1	-5
Creditors				4 408	36 445	47 712
Fixed Assets	10 124	8 844	7 632	6 474	5 356	4 266
Net Current Assets Liabilities	-841	-653	9 773	13 369	6 828	7 200
Total Assets Less Current Liabilities	9 283	8 191	17 405	19 843	12 184	11 466
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				1 026	1 144
Creditors Due Within One Year	13 587	16 195	25 023	4 408
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					118
Intangible Assets				6 000	5 000
Intangible Assets Gross Cost				10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Other Creditors				14 435	44 330
Other Taxation Social Security Payable				-9 896	-9 145
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	376	656	868	1 026
Tangible Fixed Assets Depreciation Charged In Period	376	280	212	158
Trade Creditors Trade Payables				-131	1 260
Trade Debtors Trade Receivables				5 174	1

Company staff

Matthew C.

Role: Director

Appointed: 10 November 2011

Latest update: 19 February 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

M Colcombe Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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