Founded in 1987, Colbros Developments, classified under reg no. 02203217 is an active company. Currently registered at 1 Vine Terrace B17 9PU, Birmingham the company has been in the business for thirty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 4 directors in the the firm, namely Elizabeth S., Robert S. and Philip C. and others. In addition one secretary - Paul S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Vine Terrace |
Office Address2 | High Street Harborne |
Town | Birmingham |
Post code | B17 9PU |
Country of origin | United Kingdom |
Registration Number | 02203217 |
Date of Incorporation | Mon, 7th Dec 1987 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Philip C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 87 926 | 77 476 | 79 223 | 88 760 | 85 717 | 83 039 |
Current Assets | 96 776 | 85 391 | 92 398 | 100 767 | 96 155 | 95 701 |
Debtors | 8 850 | 7 880 | 8 400 | 6 809 | 10 431 | 11 825 |
Other Debtors | 8 311 | 7 352 | 8 046 | 5 736 | 10 127 | 10 491 |
Other | ||||||
Amounts Owed To Group Undertakings | 139 058 | 121 065 | 110 065 | 95 065 | 84 662 | 94 201 |
Average Number Employees During Period | 5 | 5 | 2 | 2 | 2 | 2 |
Creditors | 191 088 | 173 549 | 163 396 | 152 046 | 141 627 | 148 190 |
Fixed Assets | 1 036 750 | 1 036 750 | 1 152 250 | 1 215 250 | 1 292 250 | 1 282 250 |
Investment Property | 584 500 | 584 500 | 700 000 | 763 000 | 840 000 | 830 000 |
Investment Property Fair Value Model | 584 500 | 584 500 | 700 000 | 763 000 | 840 000 | 830 000 |
Investments Fixed Assets | 452 250 | 452 250 | 452 250 | 452 250 | 452 250 | 452 250 |
Investments In Group Undertakings | 452 250 | 452 250 | 452 250 | 452 250 | 452 250 | 452 250 |
Net Current Assets Liabilities | -94 312 | -88 158 | -70 998 | -51 279 | -45 472 | -52 489 |
Other Creditors | 36 317 | 35 998 | 36 211 | 35 647 | 42 033 | 42 675 |
Other Taxation Social Security Payable | 13 088 | 13 861 | 14 495 | 20 021 | 10 995 | 7 375 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 | 4 775 | 5 198 | 7 | 837 | |
Total Assets Less Current Liabilities | 942 438 | 948 592 | 1 081 252 | 1 163 971 | 1 246 778 | 1 229 761 |
Trade Creditors Trade Payables | 2 625 | 2 625 | 2 625 | 1 313 | 3 937 | 3 939 |
Trade Debtors Trade Receivables | 539 | 528 | 354 | 1 073 | 304 | 1 334 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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