Founded in 2013, Colin Procter Building Contractor, classified under reg no. 08415854 is an active company. Currently registered at 36 Ingleton Drive LA1 4RA, Lancaster the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Colin P., Julie P.. Of them, Colin P., Julie P. have been with the company the longest, being appointed on 22 February 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Ingleton Drive |
Town | Lancaster |
Post code | LA1 4RA |
Country of origin | United Kingdom |
Registration Number | 08415854 |
Date of Incorporation | Fri, 22nd Feb 2013 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Colin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 716 | 20 814 | 17 522 | 16 807 | 16 298 | 8 783 | ||
Current Assets | 31 737 | 38 874 | 24 243 | 22 852 | 23 372 | 9 332 | 3 816 | 9 365 |
Debtors | 18 021 | 18 060 | 6 721 | 6 045 | 7 074 | 549 | ||
Net Assets Liabilities | 243 | 1 787 | 983 | 1 977 | 2 128 | 240 | ||
Other Debtors | 922 | 729 | 605 | 590 | 842 | 549 | ||
Property Plant Equipment | 4 361 | 4 234 | 8 805 | 7 279 | 5 685 | 4 456 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 235 | 5 277 | 3 805 | 5 878 | 7 472 | 8 701 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 34 983 | 40 475 | 30 393 | 26 772 | 25 850 | 12 703 | 7 682 | 7 120 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 077 | |||||||
Disposals Property Plant Equipment | 5 963 | |||||||
Fixed Assets | 4 456 | 4 818 | 4 586 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 042 | 2 605 | 2 073 | 1 594 | 1 229 | |||
Net Current Assets Liabilities | -3 246 | -1 601 | -6 150 | -3 920 | -2 478 | -3 371 | -3 866 | 2 245 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 33 557 | 37 969 | 32 098 | 28 367 | 23 518 | 12 263 | ||
Other Taxation Social Security Payable | -2 494 | -891 | -1 705 | -1 595 | 2 332 | 440 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 8 596 | 9 511 | 12 610 | 13 157 | 13 157 | |||
Provisions For Liabilities Balance Sheet Subtotal | 872 | 846 | 1 672 | 1 382 | 1 079 | 845 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 915 | 9 062 | 547 | |||||
Total Assets Less Current Liabilities | 1 115 | 2 633 | 2 655 | 3 359 | 3 207 | 1 085 | 952 | 6 831 |
Trade Creditors Trade Payables | 3 920 | 3 397 | ||||||
Trade Debtors Trade Receivables | 17 099 | 17 331 | 6 116 | 5 455 | 6 232 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/22 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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