Coll Civil Engineering started in year 1980 as Private Limited Company with registration number 01491379. The Coll Civil Engineering company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Bolton at Regency House. Postal code: BL1 4QR.
Currently there are 2 directors in the the firm, namely Ian C. and Darren C.. In addition one secretary - Ian C. - is with the company. As of 24 April 2024, there were 2 ex directors - June C., Edward C. and others listed below. There were no ex secretaries.
This company operates within the BL4 8NX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0280496 . It is located at Unit 9, Fishbrook Industrial Estate, Bolton with a total of 2 cars.
Office Address | Regency House |
Office Address2 | 45-51 Chorley New Road |
Town | Bolton |
Post code | BL1 4QR |
Country of origin | United Kingdom |
Registration Number | 01491379 |
Date of Incorporation | Thu, 17th Apr 1980 |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 44 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Currentcroft Limited from Bolton, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Currentcroft Limited
Regency House 45-51 Chorley New Road, Bolton, BL1 4QR, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 03437510 |
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 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 593 155 | 599 617 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 325 852 | 390 588 | 453 276 | 794 455 | 778 866 | ||
Current Assets | 585 589 | 657 116 | 567 810 | 709 047 | 860 819 | 1 007 840 | 873 143 |
Debtors | 312 391 | 274 459 | 239 458 | 288 458 | 368 707 | 210 885 | 91 777 |
Net Assets Liabilities | 522 709 | 542 570 | 607 321 | 806 048 | 793 773 | ||
Other Debtors | 27 498 | 105 741 | 104 139 | 16 330 | 14 544 | ||
Property Plant Equipment | 334 838 | 274 224 | 249 988 | 244 130 | 268 648 | ||
Total Inventories | 2 500 | 30 001 | 38 836 | 2 500 | 2 500 | ||
Cash Bank In Hand | 270 698 | 380 157 | |||||
Stocks Inventory | 2 500 | 2 500 | |||||
Tangible Fixed Assets | 368 889 | 411 834 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 591 055 | 597 517 | |||||
Shareholder Funds | 593 155 | 599 617 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 534 124 | 600 482 | 648 079 | 708 549 | 709 283 | ||
Amounts Owed To Group Undertakings | 2 524 | 62 274 | 72 274 | 72 274 | 72 274 | ||
Average Number Employees During Period | 8 | 6 | |||||
Corporation Tax Payable | 52 411 | 62 800 | 69 415 | 59 545 | 47 147 | ||
Creditors | 20 743 | 6 875 | 6 875 | 2 875 | 311 866 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 358 | 56 631 | 45 480 | ||||
Net Current Assets Liabilities | 309 701 | 285 049 | 253 687 | 307 253 | 393 819 | 595 860 | 561 277 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 20 743 | 6 875 | 6 875 | 2 875 | 59 081 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 034 | 44 746 | |||||
Other Disposals Property Plant Equipment | 10 700 | 59 900 | |||||
Other Taxation Social Security Payable | 58 688 | 63 369 | 78 392 | 54 026 | 17 261 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 874 706 | 874 706 | 898 067 | 952 679 | 977 931 | ||
Provisions For Liabilities Balance Sheet Subtotal | 45 073 | 32 032 | 29 611 | 31 067 | 36 152 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 34 061 | 85 152 | |||||
Total Assets Less Current Liabilities | 678 590 | 696 883 | 588 525 | 581 477 | 643 807 | 839 990 | 829 925 |
Trade Creditors Trade Payables | 102 516 | 93 954 | 90 107 | 54 466 | 116 103 | ||
Trade Debtors Trade Receivables | 211 960 | 182 717 | 264 568 | 194 555 | 77 233 | ||
Creditors Due After One Year | 33 509 | 37 589 | |||||
Creditors Due Within One Year | 275 888 | 372 067 | |||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 51 926 | 59 677 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Share Premium Account | 2 000 | 2 000 |
Unit 9 | |
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Address | Fishbrook Industrial Estate , Roscow Road , Kearsley |
City | Bolton |
Post code | BL4 8NX |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 7th, February 2024 |
accounts | Free Download (10 pages) |
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