Col-tec (holdings) Ltd is a private limited company located at 5Th Floor Waverley House, 115 - 119 Holdenhurst Road, Bournemouth BH8 8DY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 2 directors.
Director Michael B., appointed on 21 March 2019. Director Paul B., appointed on 21 March 2019.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-03-20 and the due date for the next filing is 2024-04-03. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 5th Floor Waverley House |
| Office Address2 | 115 - 119 Holdenhurst Road |
| Town | Bournemouth |
| Post code | BH8 8DY |
| Country of origin | United Kingdom |
| Registration Number | 11895673 |
| Date of Incorporation | Thu, 21st Mar 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2019
Position: Director
Appointed: 21 March 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 | 79 | 81 253 | |
| Current Assets | 150 000 | 6 | ||
| Debtors | 150 000 | |||
| Property Plant Equipment | 596 000 | 590 000 | 584 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 10 000 | 16 000 | |
| Amounts Owed By Group Undertakings | 150 000 | |||
| Amounts Owed To Group Undertakings | 401 200 | 211 517 | 143 345 | |
| Creditors | 401 200 | 211 517 | 157 345 | |
| Fixed Assets | 405 500 | 1 001 500 | 995 500 | 989 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 6 000 | 6 000 | |
| Investments Fixed Assets | 405 500 | 405 500 | 405 500 | 405 500 |
| Investments In Group Undertakings | 405 500 | 405 500 | 405 500 | 405 500 |
| Net Current Assets Liabilities | 150 000 | -401 194 | -211 438 | -76 092 |
| Number Shares Issued Fully Paid | 405 500 | 405 500 | 405 500 | 405 500 |
| Other Creditors | 14 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 600 000 | 600 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 000 | |||
| Total Assets Less Current Liabilities | 555 500 | 600 306 | 784 062 | 913 408 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/20 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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