BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > COL list > COLI list

Colin Ingledew Associates Limited HERNE BAY

Colin Ingledew Associates started in year 2013 as Private Limited Company with registration number 08558747. The Colin Ingledew Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Herne Bay at Suite 2d. Postal code: CT6 7GQ.

The company has one director. Colin I., appointed on 6 June 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Colin Ingledew Associates Limited Address / Contact

Office Address Suite 2d
Office Address2 The Links
Town Herne Bay
Post code CT6 7GQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08558747
Date of Incorporation Thu, 6th Jun 2013
Industry Development of building projects
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (18 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Colin I.

Position: Director

Appointed: 06 June 2013

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Colin I. This PSC has 75,01-100% voting rights.

Colin I.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 202 683258 660321 487425 040348 80883 992174 378123 32831 912
Current Assets 202 683308 664343 221467 457577 583166 127254 432217 953106 136
Debtors  50 00421 73442 417228 77582 13580 05488 38074 224
Net Assets Liabilities 96 942218 624295 217415 640472 563130 220214 168162 347103 533
Other Debtors        32 923 
Property Plant Equipment 2 9802 6772 4292 2262 0591 5441 029514 
Cash Bank In Hand257 807202 683        
Net Assets Liabilities Including Pension Asset Liability63 98296 942        
Tangible Fixed Assets2 0502 980        
Reserves/Capital
Profit Loss Account Reserve63 98296 942        
Other
Version Production Software         2 023
Accumulated Depreciation Impairment Property Plant Equipment 8191 1221 3701 5731 7402 2552 7703 285514
Average Number Employees During Period    222222
Bank Overdrafts  4 47614 0094 4084 408 1 8906 983 
Corporation Tax Payable 36 64737 874       
Creditors 122 871106 86764 58368 193121 22937 45141 29361 6212 603
Finance Lease Liabilities Present Value Total -14 150-14 150-14 150-14 150-14 150    
Increase From Depreciation Charge For Year Property Plant Equipment  303248203167 515515514
Net Current Assets Liabilities61 93279 812201 797278 638399 264456 354128 676213 139197 166103 533
Other Creditors 101 62249 4506924 72979 76012 166-462-8332 088
Other Taxation Social Security Payable -15 39815 067       
Prepayments Accrued Income        14 156 
Property Plant Equipment Gross Cost 3 7993 7993 7993 7993 7993 7993 7993 799514
Taxation Social Security Payable  52 94149 88259 05637 06125 28539 69147 779 
Total Assets Less Current Liabilities63 98282 792204 474281 067401 490458 413    
Trade Debtors Trade Receivables  50 00421 73442 417228 77582 13580 05488 38074 224
Value-added Tax Payable        14 675515
Capital Employed63 98296 942        
Creditors Due After One Year -14 150        
Creditors Due Within One Year195 875122 871        
Tangible Fixed Assets Additions2 5001 299        
Tangible Fixed Assets Cost Or Valuation2 5003 799        
Tangible Fixed Assets Depreciation450819        
Tangible Fixed Assets Depreciation Charged In Period450369        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 6th June 2023
filed on: 26th, June 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.