Founded in 2015, Colchester Property Services, classified under reg no. 09632627 is an active company. Currently registered at 29 Claudius Road CO2 7RR, Colchester the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Liam G., appointed on 10 June 2015. In addition, a secretary was appointed - Wilhelmus V., appointed on 10 June 2015. As of 30 April 2024, there was 1 ex director - Claire G.. There were no ex secretaries.
Office Address | 29 Claudius Road |
Town | Colchester |
Post code | CO2 7RR |
Country of origin | United Kingdom |
Registration Number | 09632627 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Residents property management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Liam G. The abovementioned PSC and has 75,01-100% shares.
Liam G.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 554 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 836 | 10 514 | 69 655 | 11 986 | 45 281 | 85 500 | 45 060 | 69 925 |
Current Assets | 9 217 | 30 514 | 69 655 | 11 986 | 46 709 | 85 500 | ||
Debtors | 6 381 | 1 428 | ||||||
Net Assets Liabilities | 2 555 | 12 527 | 17 389 | 14 899 | 1 471 | 3 333 | 8 394 | 26 306 |
Property Plant Equipment | 14 794 | 11 834 | 9 469 | 7 575 | 6 060 | 4 848 | 3 878 | 3 102 |
Total Inventories | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 554 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 554 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 780 | 3 740 | 6 105 | 7 999 | 9 514 | 10 726 | 11 696 | 12 472 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 21 456 | 29 821 | 61 735 | 4 662 | 51 298 | 87 015 | 40 544 | 46 721 |
Fixed Assets | 14 794 | 11 834 | 9 469 | 7 575 | 6 060 | 4 848 | 3 878 | 3 102 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 960 | 2 365 | 1 894 | 1 515 | 1 212 | 970 | 776 | |
Net Current Assets Liabilities | -12 240 | 693 | 7 920 | 7 324 | 4 589 | 1 515 | 4 516 | 23 204 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 15 574 | 15 574 | 15 574 | 15 574 | 15 574 | 15 574 | 15 574 | 15 574 |
Total Assets Less Current Liabilities | 2 554 | 12 527 | 17 389 | 14 899 | 1 471 | 3 333 | 8 394 | 26 306 |
Creditors Due Within One Year | 21 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 10th, June 2023 |
confirmation statement | Free Download (3 pages) |
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