Colbolt Consultancy started in year 2015 as Private Limited Company with registration number 09572046. The Colbolt Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Salisbury at Alderbury Hill Lodge Southampton Road. Postal code: SP5 3DQ.
The company has one director. Robert A., appointed on 1 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alderbury Hill Lodge Southampton Road |
| Office Address2 | Clarendon |
| Town | Salisbury |
| Post code | SP5 3DQ |
| Country of origin | United Kingdom |
| Registration Number | 09572046 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Robert A. This PSC and has 75,01-100% shares.
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 920 | 28 757 | 11 013 | 3 169 | 1 255 | 10 273 | ||
| Current Assets | 28 757 | 11 013 | 7 793 | 8 900 | 30 729 | 25 357 | ||
| Debtors | 4 624 | 7 645 | 20 456 | 25 357 | 130 459 | |||
| Net Assets Liabilities | 4 688 | 18 154 | 1 034 | 485 | 897 | -13 421 | -51 361 | -1 507 |
| Other Debtors | 7 645 | 20 456 | 25 357 | 130 459 | ||||
| Property Plant Equipment | 733 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 43 750 | 49 263 | 55 455 | |||||
| Bank Overdrafts | 27 055 | 19 645 | ||||||
| Corporation Tax Payable | 14 397 | 10 135 | 9 590 | 6 908 | 7 603 | 57 199 | ||
| Creditors | 15 232 | 10 603 | 9 979 | 7 308 | 8 003 | 400 | 27 455 | 77 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | |||||||
| Net Current Assets Liabilities | 4 688 | 18 154 | 1 034 | 485 | 897 | 30 329 | -2 098 | 53 215 |
| Other Creditors | 835 | 468 | 389 | 400 | 400 | 400 | 400 | 400 |
| Property Plant Equipment Gross Cost | 1 099 | |||||||
| Total Assets Less Current Liabilities | 18 154 | 1 034 | 897 | 30 329 | -2 098 | 53 948 | ||
| Trade Debtors Trade Receivables | 4 624 | 7 645 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 1, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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