Colin Downes Interior Services Limited is a private limited company located at 15 Castle Ivor Street, Hopkinstown, Pontypridd CF37 2PY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Colin D., appointed on 22 September 2017. Director Moira D., appointed on 22 September 2017.
The company is officially classified as "plastering" (SIC: 43310).
The latest confirmation statement was sent on 2021-09-21 and the due date for the following filing is 2022-10-05. Likewise, the accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
| Office Address | 15 Castle Ivor Street |
| Office Address2 | Hopkinstown |
| Town | Pontypridd |
| Post code | CF37 2PY |
| Country of origin | United Kingdom |
| Registration Number | 10977176 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (295 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 5th Oct 2022 (2022-10-05) |
| Last confirmation statement dated | Tue, 21st Sep 2021 |
Position: Director
Appointed: 22 September 2017
Position: Director
Appointed: 22 September 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Colin D. The abovementioned PSC and has 75,01-100% shares.
Colin D.
| Notified on | 22 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 097 | 25 754 | 20 507 | |
| Current Assets | 1 687 | 3 097 | 77 372 | 142 092 |
| Debtors | 51 618 | 121 585 | ||
| Net Assets Liabilities | 566 | 4 148 | 4 741 | 686 |
| Other Debtors | 12 501 | 12 342 | ||
| Property Plant Equipment | 14 912 | 11 930 | 7 270 | |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 388 | 11 370 | 16 030 | |
| Bank Borrowings | 40 000 | |||
| Bank Borrowings Overdrafts | 40 000 | |||
| Creditors | 19 761 | 185 | 75 293 | 28 155 |
| Finance Lease Liabilities Present Value Total | 2 331 | 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 982 | 4 660 | ||
| Loans From Directors | -10 961 | -42 270 | ||
| Net Current Assets Liabilities | 18 074 | 2 912 | 44 349 | 113 937 |
| Other Creditors | 15 838 | 12 976 | ||
| Property Plant Equipment Gross Cost | 23 300 | 23 300 | 23 300 | |
| Taxation Social Security Payable | 9 546 | 2 396 | 770 | |
| Total Assets Less Current Liabilities | 566 | 17 824 | 56 279 | 121 207 |
| Trade Creditors Trade Payables | 1 600 | 1 600 | 1 600 | |
| Value-added Tax Payable | 13 128 | 12 476 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Fixed Assets | 18 640 | 14 912 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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