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Columbus Forty Ltd ASHTEAD

Founded in 2015, Columbus Forty, classified under reg no. 09734205 is an active company. Currently registered at 11a Broadhurst KT21 1QB, Ashtead the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

There is a single director in the company at the moment - Matthew R., appointed on 14 August 2015. In addition, a secretary was appointed - Caroline R., appointed on 14 August 2015. As of 9 June 2024, there was 1 ex director - Caroline R.. There were no ex secretaries.

Columbus Forty Ltd Address / Contact

Office Address 11a Broadhurst
Town Ashtead
Post code KT21 1QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09734205
Date of Incorporation Fri, 14th Aug 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Caroline R.

Position: Secretary

Appointed: 14 August 2015

Matthew R.

Position: Director

Appointed: 14 August 2015

Caroline R.

Position: Director

Appointed: 01 September 2020

Resigned: 30 October 2023

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Matthew R. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Caroline R. This PSC owns 25-50% shares.

Matthew R.

Notified on 13 August 2016
Nature of control: 75,01-100% shares

Caroline R.

Notified on 14 August 2018
Ceased on 15 November 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth35 181       
Balance Sheet
Cash Bank On Hand 143 60761 08668 405193 42691 76370 926 
Current Assets64 588 61 08668 405193 426106 76185 92459 574
Debtors     14 99814 998 
Net Assets Liabilities 99 38334 38436 302129 40079 80763 91040 554
Other Debtors     14 99814 998 
Property Plant Equipment 7 62410 6807 27033 03124 6324 595 
Cash Bank In Hand64 588       
Net Assets Liabilities Including Pension Asset Liability35 181       
Tangible Fixed Assets3 372       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve35 180       
Shareholder Funds35 181       
Other
Version Production Software       2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal      4004 740
Accumulated Depreciation Impairment Property Plant Equipment 2 9606 3709 78021 37331 30819 739 
Additions Other Than Through Business Combinations Property Plant Equipment  6 466 37 3541 5361 124 
Average Number Employees During Period 79910171514
Corporation Tax Payable 30 62316 11916 82731 73311 65415 572 
Creditors 51 84837 38239 37397 05751 58626 30546 904
Depreciation Rate Used For Property Plant Equipment  20 202025 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 319 
Disposals Property Plant Equipment      32 730 
Fixed Assets3 372 10 6807 270  4 59532 624
Increase From Depreciation Charge For Year Property Plant Equipment  3 410 11 5939 9352 750 
Net Current Assets Liabilities31 80991 75923 70429 03297 36855 17559 31512 670
Other Creditors 10 71010 74812 03164 32539 93211 037 
Other Taxation Social Security Payable 10 51510 51510 515    
Property Plant Equipment Gross Cost 10 58417 05017 05054 40455 94024 334 
Total Assets Less Current Liabilities35 18199 38334 38436 302130 39979 80764 31045 294
Advances Credits Directors3 2112102481 53134 14929 932202 
Advances Credits Made In Period Directors 84 501 69 12430 5704 217  
Advances Credits Repaid In Period Directors 87 502 67 84166 250   
Creditors Due Within One Year32 779       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions4 215       
Tangible Fixed Assets Cost Or Valuation4 215       
Tangible Fixed Assets Depreciation843       
Tangible Fixed Assets Depreciation Charged In Period843       

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 31st August 2023
filed on: 2nd, January 2024 		Free Download (6 pages)

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