Colinworth Limited KINGSBRIDGE


Founded in 1974, Colinworth, classified under reg no. 01178430 is an active company. Currently registered at Brook Cottage TQ7 2DN, Kingsbridge the company has been in the business for 50 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Jacqueline W., Andrew W.. Of them, Jacqueline W., Andrew W. have been with the company the longest, being appointed on 1 January 1992. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Colinworth Limited Address / Contact

Office Address Brook Cottage
Office Address2 Bowcombe
Town Kingsbridge
Post code TQ7 2DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01178430
Date of Incorporation Wed, 24th Jul 1974
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 50 years old
Account next due date Sun, 30th Jun 2024 (38 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Jacqueline W.

Position: Secretary

Resigned:

Jacqueline W.

Position: Director

Appointed: 01 January 1992

Andrew W.

Position: Director

Appointed: 01 January 1992

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Jacqueline W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand14 22119 47422 26538 907106 411101 980109 871119 473
Current Assets14 54219 85324 14140 853107 516103 189112 672122 915
Debtors3213791 8761 9461 1051 2092 8013 442
Net Assets Liabilities384 239396 479399 794410 427427 157427 036440 515470 114
Other Debtors12617    1 0523 133
Property Plant Equipment12 94114 85014 14211 4489 2807 5346 1265 348
Other
Accumulated Depreciation Impairment Property Plant Equipment73 54577 04480 39283 08685 25487 00088 40889 635
Average Number Employees During Period 2222123
Creditors4 5005 3206 3787 0918 24139 31932 38225 192
Dividends Paid 40 790      
Fixed Assets406 495408 404407 696405 002402 834401 088399 680418 612
Increase From Depreciation Charge For Year Property Plant Equipment 3 4993 3482 6942 1681 7461 4081 227
Investment Property393 554393 554393 554393 554393 554393 554393 554413 264
Investment Property Fair Value Model393 554393 554393 554393 554393 554393 554393 554413 264
Net Current Assets Liabilities-15 285-3 8951 08914 63034 27766 64874 38177 710
Other Creditors4 5005 3206 3787 0918 2419 39210 54211 392
Other Taxation Social Security Payable16 28012 41011 49213 75217 51914 62617 27322 864
Profit Loss 53 030      
Property Plant Equipment Gross Cost86 48691 89494 53494 53494 53494 53494 53494 983
Provisions For Liabilities Balance Sheet Subtotal2 4712 7102 6132 1141 7131 3811 1641 016
Total Additions Including From Business Combinations Property Plant Equipment 5 4082 640    449
Total Assets Less Current Liabilities391 210404 509408 785419 632437 111467 736474 061496 322
Trade Creditors Trade Payables7 7368 3878 1868 9619 4119 81110 86111 595
Trade Debtors Trade Receivables1953621 8761 9461 1051 2091 749309
Additions Other Than Through Business Combinations Investment Property Fair Value Model       19 710
Bank Borrowings Overdrafts    40 00029 92721 84013 800

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-09-30
filed on: 29th, January 2024
Free Download (9 pages)

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