Colman Consult Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

This enterprise known as Colman Consult was started on 2016-09-16 as a Private Limited Company. The firm's office may be reached at Bristol on 23 Westfield Park, Redland. Assuming you want to reach the business by mail, the area code is BS6 6LT. The registration number for Colman Consult Ltd is 10379100. The firm currently known as Colman Consult Ltd was known under the name Mccarthy Construction Services up till 2016-10-31 then the business name was replaced. The firm's registered with SIC code 41100 - Development of building projects. The business most recent financial reports detail the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Sat, 9th Sep 2023.

Alastair M. is this company's individual managing director, who was chosen to lead the company on 2016-09-16.

Executives who have control over the firm are as follows: Alastair M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alastair M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Colman Consult Ltd 2016-10-31
Mccarthy Construction Services. Ltd 2016-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 963	4 366	335 768	80 372	70 904	122 729	73 718
Current Assets	15 103	27 297	364 798	398 718	303 517	211 258	250 219
Debtors	13 140	22 931	29 030	318 346	232 613	88 529	176 501
Net Assets Liabilities	27 351	36 166	255 692	357 286	285 540	180 873	200 188
Other Debtors		5 096	1 440	711	47 800	31 603	72 079
Property Plant Equipment	33 510	39 922	35 357	52 357	45 410	30 632	25 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 723	9 162	15 624	14 738	23 337	21 390	26 311
Additions Other Than Through Business Combinations Property Plant Equipment	37 233	11 851	1 897	48 198	1 652	275
Average Number Employees During Period	1	1	1	2	1	2	2
Comprehensive Income Expense	32 350
Corporation Tax Payable	1 450	8 953	77 692	50 338	11 637	4 626	37 592
Creditors	14 895	23 468	137 745	87 071	54 759	55 198	70 858
Depreciation Rate Used For Property Plant Equipment	10	10	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 432		8 126
Disposals Property Plant Equipment				32 084		17 000
Dividends Paid	5 000
Income Expense Recognised Directly In Equity	-4 999
Increase From Depreciation Charge For Year Property Plant Equipment	3 723	5 439	6 462	9 546	8 599	6 179	4 921
Issue Equity Instruments	1
Net Current Assets Liabilities	208	3 829	227 053	311 647	248 758	156 060	179 361
Other Creditors	13 445	14 515	1 033	1 378	4 583	1 095	3 418
Other Taxation Social Security Payable			59 020	35 355	38 539	26 061	29 848
Profit Loss	32 350
Property Plant Equipment Gross Cost	37 233	49 084	50 981	67 095	68 747	52 022	52 022
Provisions For Liabilities Balance Sheet Subtotal	6 367	7 585	6 718	6 718	8 628	5 819	4 884
Total Assets Less Current Liabilities	33 718	43 751	262 410	364 004	294 168	186 692	205 072
Trade Creditors Trade Payables						23 416
Trade Debtors Trade Receivables	13 140	17 835	27 590	317 635	184 813	56 926	104 422
Advances Credits Directors	12 412	13 482	1 440	345	47 800	31 603	92 224
Advances Credits Made In Period Directors	12 412	1 070	14 922	1 785	48 145	31 603
Advances Credits Repaid In Period Directors						47 800

Company staff

Alastair M.

Role: Director

Appointed: 16 September 2016

Latest update: 25 February 2024

People with significant control

Alastair M.

Notified on 22 November 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alastair M.

Notified on 23 November 2023

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Colman Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

People with significant control

Alastair M.

Alastair M.

Accounts Documents

Company filings

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