Founded in 2013, Coljoint, classified under reg no. 08790869 is an active company. Currently registered at Unit 11 Kencot Close DA18 4AB, Erith the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Daniel C., appointed on 26 November 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Kencot Close |
| Office Address2 | Kencot Way |
| Town | Erith |
| Post code | DA18 4AB |
| Country of origin | United Kingdom |
| Registration Number | 08790869 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 26 November 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 788 | 4 329 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 476 | 12 565 | |||||||
| Cash Bank On Hand | 12 565 | 45 614 | 24 487 | 104 869 | 17 277 | 145 615 | 287 995 | 289 310 | |
| Current Assets | 24 699 | 32 221 | 81 648 | 50 371 | 127 868 | 72 496 | 152 239 | 468 940 | 634 815 |
| Debtors | 3 473 | 19 656 | 36 034 | 25 884 | 22 999 | 55 219 | 6 624 | 180 945 | 345 505 |
| Net Assets Liabilities | 4 329 | 8 187 | 11 364 | 18 038 | 29 421 | 63 589 | 314 139 | 434 917 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 788 | 4 329 | |||||||
| Other Debtors | 4 146 | 21 607 | 23 220 | 19 259 | 34 043 | 17 537 | 64 000 | ||
| Property Plant Equipment | 5 252 | 18 765 | 19 498 | 41 658 | 39 466 | 62 234 | 155 404 | 206 259 | |
| Stocks Inventory | 8 750 | ||||||||
| Tangible Fixed Assets | 6 067 | 5 252 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 787 | 4 328 | |||||||
| Shareholder Funds | 1 788 | 4 329 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 10 449 | 30 768 | 133 | 12 091 | 46 | 9 170 | 4 585 | ||
| Accrued Liabilities Deferred Income | 4 135 | 12 250 | 10 140 | 48 684 | 59 517 | 20 608 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 798 | 7 210 | 11 500 | 23 083 | 30 400 | 39 161 | 52 394 | 100 560 | |
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 3 | 5 | 6 | |
| Corporation Tax Payable | 4 339 | 10 586 | 10 410 | 14 428 | 23 122 | 21 439 | 57 406 | 41 265 | |
| Creditors | 33 144 | 82 263 | 48 542 | 127 995 | 65 869 | 72 389 | 222 880 | 338 248 | |
| Creditors Due Within One Year | 28 978 | 33 144 | |||||||
| Disposals Property Plant Equipment | 1 800 | ||||||||
| Finance Lease Liabilities Present Value Total | 3 416 | 9 963 | 8 425 | 7 146 | 8 354 | 14 767 | 20 535 | ||
| Fixed Assets | 6 067 | 5 252 | 18 765 | 19 498 | 41 658 | 39 466 | 62 234 | 155 404 | 206 259 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 412 | 4 290 | 11 583 | 7 317 | 8 761 | 13 233 | 48 166 | ||
| Net Current Assets Liabilities | -4 279 | -923 | -615 | 1 829 | -127 | 6 627 | 79 850 | 246 060 | 296 567 |
| Other Creditors | 20 249 | 40 868 | 11 283 | 22 091 | 4 331 | 11 968 | 18 735 | 14 772 | |
| Other Taxation Social Security Payable | 3 175 | 1 777 | 5 685 | 28 657 | 26 539 | 25 057 | 21 803 | 35 157 | |
| Prepayments Accrued Income | 1 044 | 6 592 | 28 092 | ||||||
| Property Plant Equipment Gross Cost | 7 050 | 25 975 | 30 998 | 64 741 | 69 866 | 101 395 | 207 798 | 306 819 | |
| Tangible Fixed Assets Additions | 7 050 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 050 | 7 050 | |||||||
| Tangible Fixed Assets Depreciation | 983 | 1 798 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 983 | 815 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 925 | 5 023 | 35 543 | 5 125 | 31 529 | 106 403 | 99 021 | ||
| Total Assets Less Current Liabilities | 1 788 | 4 329 | 18 150 | 21 327 | 41 531 | 46 093 | 142 084 | 401 464 | 502 826 |
| Total Borrowings | 50 000 | 11 721 | 10 000 | ||||||
| Trade Creditors Trade Payables | 1 246 | 13 366 | 11 024 | 5 710 | 4 731 | 5 571 | 38 931 | 195 911 | |
| Trade Debtors Trade Receivables | 15 510 | 14 427 | 1 620 | 3 740 | 21 176 | 6 624 | 156 816 | 253 413 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 7th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy