Steven Colledge Ltd in Bristol, BS30 5RL

Description

Data updated on: 13-09-2023

This particular company was based in Bristol under the following Company Registration No.: 10094059. It was set up in the year 2016. The office of the company was situated at 12 Greenway Farm, Bath Road Wick. The post code for this address is BS30 5RL. The company was formally closed on 2023-08-01, which means it had been in business for seven years.

This business was managed by 1 director: Steven C. who was managing it for seven years.

Executives who had significant control over the firm were: Steven C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anna C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets		32 325	41 468	31 549	20 756	8 431	3 190
Net Assets Liabilities		12 223	36 054	30 479	20 558	8 248	2 425
Cash Bank On Hand	15 708	32 325
Property Plant Equipment	536	429

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	750	750	750	750	600
Creditors	6 900	20 531	5 786	1 248	317	153	165
Fixed Assets		429	1 122	928	742	593
Net Current Assets Liabilities	8 808	11 794	35 682	30 301	20 566	8 405	3 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					127	127
Total Assets Less Current Liabilities	9 344	12 823	36 804	31 229	21 308	8 998	3 025
Accumulated Depreciation Impairment Property Plant Equipment	133	240
Increase From Depreciation Charge For Year Property Plant Equipment	133	107
Other Creditors	4 643	15 139
Other Taxation Social Security Payable	2 257	5 392
Property Plant Equipment Gross Cost	669
Total Additions Including From Business Combinations Property Plant Equipment	669

Company staff

Anna C.

Role: Secretary

Appointed: 31 March 2016

Latest update: 4 August 2023

Steven C.

Role: Director

Appointed: 31 March 2016

Latest update: 4 August 2023

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Steven Colledge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Steven C.

People with significant control

Steven C.

Anna C.

Accounts Documents

Company filings

Filing category

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