Founded in 2011, Colclough & Coates - Sc2, classified under reg no. 07811158 is an active company. Currently registered at 20 Brownelow Copse ME5 9JQ, Chatham the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Stephen C. and Stephen C.. In addition one secretary - Gillian C. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Brownelow Copse |
Office Address2 | Walderslade |
Town | Chatham |
Post code | ME5 9JQ |
Country of origin | United Kingdom |
Registration Number | 07811158 |
Date of Incorporation | Fri, 14th Oct 2011 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Environmental consulting activities |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Stephen C. This PSC has significiant influence or control over this company,.
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 304 | 2 473 | 2 007 | 952 | 1 940 | 5 482 | 13 959 |
Current Assets | 12 677 | 9 416 | 3 475 | 1 127 | 2 158 | 14 615 | 14 152 |
Debtors | 7 373 | 6 943 | 1 468 | 175 | 218 | 9 133 | 193 |
Net Assets Liabilities | 9 072 | 7 245 | 8 673 | 8 236 | |||
Other Debtors | 349 | 1 040 | 175 | 218 | 101 | 193 | |
Property Plant Equipment | 865 | 1 593 | 1 438 | 1 093 | 832 | 634 | 1 174 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 117 | 2 622 | 3 077 | 3 422 | 3 683 | 3 881 | 4 108 |
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 4 297 | 3 445 | 3 052 | 3 583 | 3 628 | 6 576 | 6 867 |
Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 345 | 261 | 198 | 227 | ||
Net Current Assets Liabilities | 8 380 | 5 971 | 423 | -2 456 | -1 470 | 8 039 | 7 285 |
Other Creditors | 1 977 | 2 580 | 3 047 | 3 581 | 3 628 | 5 131 | 6 592 |
Other Taxation Social Security Payable | 2 320 | 865 | 5 | 2 | 1 445 | 275 | |
Property Plant Equipment Gross Cost | 2 982 | 4 215 | 4 515 | 4 515 | 4 515 | 4 515 | 5 282 |
Provisions For Liabilities Balance Sheet Subtotal | 173 | 319 | 223 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 233 | 767 | |||||
Total Assets Less Current Liabilities | 9 245 | 7 564 | 1 861 | -1 363 | -638 | 8 673 | 8 459 |
Trade Debtors Trade Receivables | 7 373 | 6 594 | 428 | 9 032 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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