Colby Plumbing & Heating Limited is a private limited company that can be found at 24 Cornwall Road, Dorchester DT1 1RX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 1 director.
Director Colin M., appointed on 10 August 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-08-09 and the due date for the following filing is 2024-08-23. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 10910181 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2017
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Colin M. This PSC has 25-50% voting rights and has 75,01-100% shares.
Colin M.
| Notified on | 10 August 2017 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Debtors | 8 131 | 8 103 | 7 266 | 14 042 | 24 328 |
| Other Debtors | 165 | 5 818 | 4 991 | 5 280 | 4 813 |
| Property Plant Equipment | 4 318 | 18 695 | 15 996 | 12 884 | 10 019 |
| Cash Bank On Hand | 26 | ||||
| Current Assets | 8 103 | 7 292 | 14 042 | ||
| Net Assets Liabilities | -11 091 | -16 577 | -18 409 | -8 615 | |
| Other | |||||
| Accrued Liabilities | 1 813 | 2 013 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 556 | 1 954 | 6 883 | 10 800 | 13 881 |
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 016 | 7 253 | 23 750 | 18 750 | 13 750 |
| Creditors | 34 176 | 37 889 | 23 750 | 18 750 | 13 750 |
| Deferred Tax Asset Debtors | 5 105 | 2 611 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 780 | ||||
| Disposals Property Plant Equipment | 7 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 556 | 2 178 | 4 929 | 3 917 | 3 081 |
| Net Current Assets Liabilities | -26 045 | -29 786 | -8 823 | -12 543 | -4 884 |
| Other Taxation Social Security Payable | 281 | 1 035 | 1 157 | 3 292 | |
| Prepayments Accrued Income | 1 932 | 1 114 | |||
| Property Plant Equipment Gross Cost | 5 874 | 20 649 | 22 879 | 23 684 | 23 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 874 | 22 675 | 2 230 | 805 | 216 |
| Total Assets Less Current Liabilities | -21 727 | -11 091 | 7 173 | 341 | 5 135 |
| Trade Creditors Trade Payables | 4 875 | 2 787 | 979 | 2 434 | 3 028 |
| Trade Debtors Trade Receivables | 929 | 2 285 | 2 275 | 8 762 | 19 515 |
| Other Creditors | 27 849 | 12 851 | 7 443 | 6 441 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-09 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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