Colsterworth Holdings (2018) Limited is a private limited company situated at Enterprise House 38 Tyndall Court, Commerce Road, Lynchwood, Peterborough PE2 6LR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Albert W., appointed on 18 April 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was filed on 2023-03-20 and the due date for the next filing is 2024-04-03. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Enterprise House 38 Tyndall Court, Commerce Road |
| Office Address2 | Lynchwood |
| Town | Peterborough |
| Post code | PE2 6LR |
| Country of origin | United Kingdom |
| Registration Number | 11316829 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 18 April 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Albert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Albert W.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 111 204 | 223 087 | 297 592 | 391 552 | 225 547 |
| Current Assets | 111 304 | 223 087 | 331 432 | 389 441 | 626 513 |
| Debtors | 100 | 33 840 | -2 111 | 400 966 | |
| Net Assets Liabilities | 1 407 413 | 1 509 283 | 1 611 147 | 1 712 514 | 2 214 488 |
| Other Debtors | 100 | 49 | 966 | ||
| Property Plant Equipment | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 623 261 |
| Other | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 273 261 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 33 840 | -2 160 | 400 000 | ||
| Amounts Owed To Group Undertakings Participating Interests | 2 160 | 2 160 | 2 160 | 2 160 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 23 891 | 63 804 | 70 285 | 26 927 | 35 286 |
| Net Current Assets Liabilities | 87 413 | 159 283 | 261 147 | 362 514 | 591 227 |
| Other Creditors | 1 250 | 31 500 | 31 550 | 1 500 | 1 600 |
| Other Taxation Social Security Payable | 20 481 | 30 144 | 38 735 | 23 625 | 23 956 |
| Property Plant Equipment Gross Cost | 1 350 000 | 1 350 000 | 1 350 000 | 1 623 261 | |
| Total Assets Less Current Liabilities | 1 437 413 | 1 509 283 | 1 611 147 | 1 712 514 | 2 214 488 |
| Trade Creditors Trade Payables | 1 802 | 7 570 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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