Founded in 2016, Colinglen Construction, classified under reg no. NI636692 is an active company. Currently registered at 11 British Road BT29 4DJ, Crumlin the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has 3 directors, namely James M., Peter M. and Thomas M.. Of them, James M., Peter M., Thomas M. have been with the company the longest, being appointed on 25 February 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 British Road |
| Office Address2 | Aldergrove |
| Town | Crumlin |
| Post code | BT29 4DJ |
| Country of origin | United Kingdom |
| Registration Number | NI636692 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Development of building projects |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is James M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Peter M. This PSC has significiant influence or control over the company,. The third one is Thomas M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Thomas M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 118 373 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 290 805 | 431 630 | 547 972 | 533 323 | 426 837 | 465 292 | |
| Current Assets | 410 477 | 604 353 | 663 981 | 631 673 | 572 417 | 503 977 | 532 106 |
| Debtors | 119 672 | 87 723 | 69 209 | 76 550 | 50 803 | ||
| Net Assets Liabilities | 98 981 | 266 512 | 365 558 | 428 520 | 457 877 | 458 107 | 445 812 |
| Property Plant Equipment | 93 673 | 102 711 | 87 647 | 104 372 | 80 478 | 89 543 | |
| Total Inventories | 85 000 | 14 166 | 21 800 | 26 337 | 66 814 | ||
| Net Assets Liabilities Including Pension Asset Liability | 118 373 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 118 373 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 817 | 91 639 | 106 703 | 124 058 | 86 527 | 94 712 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | ||
| Creditors | 125 022 | 235 556 | 235 109 | 205 837 | 145 629 | 107 379 | 168 166 |
| Fixed Assets | 93 673 | 102 711 | 87 647 | 104 371 | 90 818 | 80 478 | 89 543 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 822 | 15 064 | 17 355 | 8 185 | |||
| Net Current Assets Liabilities | 304 847 | 368 797 | 396 238 | 425 836 | 426 788 | 396 598 | 363 940 |
| Property Plant Equipment Gross Cost | 165 490 | 194 350 | 194 350 | 228 430 | 167 005 | 184 255 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 860 | 34 080 | 17 250 | ||||
| Total Assets Less Current Liabilities | 398 620 | 471 508 | 565 098 | 530 207 | 517 606 | 477 076 | 453 483 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due After One Year | 280 247 | ||||||
| Creditors Due Within One Year | 105 630 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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