Founded in 2017, Colthill, classified under reg no. SC560675 is an active company. Currently registered at Colthill Farmhouse AB15 9DA, Aberdeen the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Lynn S. and Jonathan S.. In addition one secretary - Lynn S. - is with the firm. As of 27 April 2024, there was 1 ex director - Lynn S.. There were no ex secretaries.
| Office Address | Colthill Farmhouse |
| Office Address2 | Bieldside |
| Town | Aberdeen |
| Post code | AB15 9DA |
| Country of origin | United Kingdom |
| Registration Number | SC560675 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 30 March 2021
Position: Secretary
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lynn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynn S.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Current Assets | 28 162 | 26 957 | 22 579 |
| Net Assets Liabilities | 21 326 | 22 665 | |
| Cash Bank On Hand | 24 549 | 20 126 | |
| Debtors | 2 408 | 2 453 | |
| Property Plant Equipment | 593 | 296 | |
| Other | |||
| Creditors | 7 727 | 4 441 | 8 159 |
| Fixed Assets | 891 | 593 | |
| Net Current Assets Liabilities | 20 435 | 22 516 | 14 420 |
| Total Assets Less Current Liabilities | 21 326 | 23 109 | 14 716 |
| Accrued Liabilities | 510 | 510 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 596 | 893 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | -384 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | ||
| Prepayments Accrued Income | 728 | 728 | |
| Property Plant Equipment Gross Cost | 1 189 | ||
| Trade Debtors Trade Receivables | 1 680 | 1 725 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-04 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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