Founded in 2007, Colin Lewis Building, classified under reg no. 06210223 is an active company. Currently registered at 2 Bird In Hand Street TN3 9QJ, Tunbridge Wells the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Colin L., appointed on 12 April 2007. In addition, a secretary was appointed - Lorraine L., appointed on 12 April 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Bird In Hand Street |
Office Address2 | Groombridge |
Town | Tunbridge Wells |
Post code | TN3 9QJ |
Country of origin | United Kingdom |
Registration Number | 06210223 |
Date of Incorporation | Thu, 12th Apr 2007 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Colin L. The abovementioned PSC and has 75,01-100% shares.
Colin L.
Notified on | 12 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 530 | 1 443 | 5 043 | |||||||
Balance Sheet | ||||||||||
Current Assets | 32 410 | 6 592 | 5 470 | 8 652 | 10 857 | 19 443 | 2 398 | 4 156 | 11 506 | 7 393 |
Net Assets Liabilities | 5 042 | 9 186 | 9 374 | 12 245 | 5 272 | 4 911 | 6 843 | 2 665 | ||
Cash Bank In Hand | 21 410 | 6 358 | 5 230 | |||||||
Debtors | 11 000 | 234 | 240 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 530 | 1 443 | 5 043 | |||||||
Tangible Fixed Assets | 8 844 | 6 914 | 5 572 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 529 | 1 442 | 5 042 | |||||||
Shareholder Funds | 4 530 | 1 443 | 5 043 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -840 | -840 | -840 | -870 | -1 080 | -1 080 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 5 999 | 4 483 | 4 730 | 10 758 | 3 | 1 349 | 5 962 | 5 551 | ||
Fixed Assets | 8 844 | 6 914 | 5 572 | 5 017 | 4 014 | 4 323 | 3 717 | 2 974 | 2 379 | 1 903 |
Net Current Assets Liabilities | -620 | -5 471 | -529 | 4 869 | 6 200 | 8 762 | 2 395 | 2 807 | 5 544 | 1 842 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 73 | 77 | ||||||||
Total Assets Less Current Liabilities | 8 224 | 1 443 | 5 043 | 9 886 | 10 214 | 13 085 | 6 112 | 5 781 | 7 923 | 3 745 |
Creditors Due After One Year | 3 694 | |||||||||
Creditors Due Within One Year | 33 030 | 12 063 | 5 999 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 707 | 16 707 | 16 707 | |||||||
Tangible Fixed Assets Depreciation | 7 863 | 9 793 | 11 135 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 930 | 1 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (6 pages) |
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