Founded in 2016, Colne Valley Preservations, classified under reg no. 10432847 is an active company. Currently registered at 282 Barkerhouse Road BB9 9NN, Nelson the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Wayne M., appointed on 18 October 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 282 Barkerhouse Road |
| Town | Nelson |
| Post code | BB9 9NN |
| Country of origin | United Kingdom |
| Registration Number | 10432847 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Plastering |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 18 October 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Wayne M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne M.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 975 | 6 134 | 1 316 | 857 | 233 | 2 572 |
| Current Assets | 2 975 | 6 134 | 1 316 | 857 | 233 | 2 572 |
| Net Assets Liabilities | 278 | 13 836 | -3 045 | -6 378 | -6 913 | -7 630 |
| Property Plant Equipment | 2 800 | 4 526 | 3 740 | 3 094 | 2 561 | 2 122 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 442 | 3 088 | 3 621 | 4 060 | ||
| Administrative Expenses | 29 722 | 23 646 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Cost Sales | 36 240 | 12 199 | ||||
| Creditors | 15 497 | 690 | 18 101 | 20 329 | 19 707 | 22 324 |
| Distribution Costs | 1 620 | 680 | ||||
| Fixed Assets | 12 800 | 14 526 | 13 740 | 13 094 | 12 561 | 12 122 |
| Gross Profit Loss | 27 559 | 16 525 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 533 | 439 | |||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -12 522 | -13 788 | -16 785 | -19 472 | -19 474 | -19 752 |
| Operating Profit Loss | -3 783 | -7 801 | ||||
| Other Operating Income Format1 | 4 468 | |||||
| Profit Loss | -3 783 | -3 333 | ||||
| Profit Loss On Ordinary Activities Before Tax | -3 783 | -3 333 | ||||
| Property Plant Equipment Gross Cost | 6 182 | 6 182 | 6 182 | 6 182 | ||
| Total Assets Less Current Liabilities | 278 | 738 | -3 045 | -6 378 | -6 913 | -7 630 |
| Turnover Revenue | 63 799 | 28 724 | ||||
| Director Remuneration | 11 579 | 11 618 | 12 829 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 14th, January 2024 |
accounts | Free Download (6 pages) |
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