Founded in 2016, Colemack Construction, classified under reg no. 10260810 is an active company. Currently registered at Suites 10 & 11 - The Hive SG1 3HW, Stevenage the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 14th May 2021 Colemack Construction Limited is no longer carrying the name Fletcher Mackenzie.
The firm has 2 directors, namely Stuart C., Stuart M.. Of them, Stuart M. has been with the company the longest, being appointed on 4 July 2016 and Stuart C. has been with the company for the least time - from 13 May 2021. As of 30 April 2024, there was 1 ex director - Brian F.. There were no ex secretaries.
| Office Address | Suites 10 & 11 - The Hive |
| Office Address2 | Bell Lane |
| Town | Stevenage |
| Post code | SG1 3HW |
| Country of origin | United Kingdom |
| Registration Number | 10260810 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2021
Position: Director
Appointed: 04 July 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Stuart M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Brian F. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart M.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian F.
| Notified on | 4 July 2016 |
| Ceased on | 13 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Fletcher Mackenzie | May 14, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 107 | 8 826 | 3 692 | 591 | 5 850 | ||
| Current Assets | 8 118 | 11 687 | 17 642 | 16 462 | 65 569 | 58 547 | 51 206 |
| Debtors | 2 011 | 2 861 | 13 950 | 29 556 | 32 956 | ||
| Net Assets Liabilities | 9 377 | 10 529 | 13 161 | 6 144 | 3 578 | 251 | 3 885 |
| Other Debtors | 606 | 851 | 29 556 | 32 956 | |||
| Property Plant Equipment | 4 650 | 3 488 | 2 616 | 1 104 | 5 928 | ||
| Total Inventories | 28 400 | 12 400 | |||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 2 712 | 3 584 | 7 072 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 800 | ||||||
| Average Number Employees During Period | 2 | 2 | -2 | ||||
| Bank Borrowings Overdrafts | 50 000 | 5 969 | |||||
| Creditors | 3 391 | 4 646 | 7 097 | 12 280 | 63 462 | 9 400 | 15 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 872 | 1 976 | ||||
| Net Current Assets Liabilities | 4 727 | 7 041 | 10 545 | 4 182 | 2 107 | 49 147 | 36 020 |
| Other Creditors | 656 | ||||||
| Property Plant Equipment Gross Cost | 6 200 | 6 200 | 6 200 | 13 000 | |||
| Taxation Social Security Payable | 2 891 | 4 146 | 5 941 | 9 400 | 9 217 | ||
| Trade Creditors Trade Payables | 500 | 500 | 500 | ||||
| Trade Debtors Trade Receivables | 1 405 | 2 010 | 13 950 | ||||
| Fixed Assets | 2 616 | 1 962 | 1 471 | 1 104 | |||
| Total Assets Less Current Liabilities | 13 161 | 6 144 | 3 578 | 50 251 | |||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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