Colin Warren Accountants started in year 2008 as Private Limited Company with registration number 06780292. The Colin Warren Accountants company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stockport at 30 Tewkesbury Close. Postal code: SK12 1QJ.
The company has one director. Colin W., appointed on 31 December 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Yomtov J. and who left the the company on 29 December 2008. In addition, there is one former secretary - Cynthia W. who worked with the the company until 18 March 2011.
| Office Address | 30 Tewkesbury Close |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 06780292 |
| Date of Incorporation | Wed, 24th Dec 2008 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 31 December 2008
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Colin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 624 | 9 200 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 13 090 | 14 101 | ||
| Current Assets | 10 408 | 14 137 | 15 551 | 15 994 |
| Debtors | 2 461 | 1 893 | ||
| Net Assets Liabilities | 10 451 | 11 802 | ||
| Other Debtors | 2 461 | 1 893 | ||
| Property Plant Equipment | 458 | 391 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 624 | 9 200 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 6 524 | 9 100 | ||
| Shareholder Funds | 6 624 | 9 200 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 471 | 2 997 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 5 558 | 4 583 | ||
| Fixed Assets | 1 324 | 993 | 458 | 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 526 | |||
| Net Current Assets Liabilities | 5 300 | 8 207 | 9 993 | 11 411 |
| Other Creditors | 4 513 | 3 129 | ||
| Property Plant Equipment Gross Cost | 2 929 | 3 388 | ||
| Taxation Social Security Payable | 1 045 | 1 454 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 459 | |||
| Total Assets Less Current Liabilities | 6 624 | 9 200 | 10 451 | 11 802 |
| Creditors Due Within One Year | 5 108 | 5 930 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
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