Colbeck Solutions started in year 2010 as Private Limited Company with registration number 07219471. The Colbeck Solutions company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southwell at Trentfields Station Road. Postal code: NG25 0UG.
The company has one director. David C., appointed on 11 April 2010. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Heather C.. There were no ex secretaries.
| Office Address | Trentfields Station Road |
| Office Address2 | Fiskerton |
| Town | Southwell |
| Post code | NG25 0UG |
| Country of origin | United Kingdom |
| Registration Number | 07219471 |
| Date of Incorporation | Sun, 11th Apr 2010 |
| Industry | Manufacture of computers and peripheral equipment |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2010
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is David C. This PSC and has 25-50% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -18 639 | -21 714 | -21 798 | -21 798 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 034 | 881 | 805 | 1 445 | |||||||
| Cash Bank On Hand | 1 445 | 1 357 | |||||||||
| Current Assets | 4 504 | 1 893 | 1 822 | 1 822 | 1 424 | 67 | 67 | 67 | 67 | 67 | 67 |
| Debtors | 1 370 | 1 012 | 1 017 | 377 | 67 | ||||||
| Stocks Inventory | 2 100 | ||||||||||
| Tangible Fixed Assets | 438 | ||||||||||
| Net Assets Liabilities | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 | ||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | -18 643 | -21 718 | -21 802 | -21 802 | |||||||
| Shareholder Funds | -18 639 | -21 714 | -21 798 | -21 798 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | ||||||||||
| Creditors | 23 620 | 23 620 | 22 263 | 22 263 | 22 263 | 22 263 | 22 263 | 22 263 | |||
| Creditors Due Within One Year | 23 581 | 23 607 | 23 620 | 23 620 | |||||||
| Net Current Assets Liabilities | -19 077 | -21 714 | -21 798 | -21 798 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 |
| Number Shares Allotted | 4 | 4 | 4 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 292 | ||||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 292 | 1 292 | 1 292 | ||||||||
| Tangible Fixed Assets Depreciation | 854 | 1 292 | 1 292 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | ||||||||||
| Total Assets Less Current Liabilities | -18 639 | -21 714 | -21 798 | -21 798 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 | 22 196 |
| Average Number Employees During Period | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-11 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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