Coll Power started in year 2015 as Private Limited Company with registration number 09496615. The Coll Power company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Malton at Boythorpe Farm Butterwick. Postal code: YO17 8HF.
The company has 2 directors, namely Mark W., Edward R.. Of them, Mark W., Edward R. have been with the company the longest, being appointed on 18 March 2015. As of 29 April 2024, there were 2 ex directors - Angus S., Neil S. and others listed below. There were no ex secretaries.
Office Address | Boythorpe Farm Butterwick |
Office Address2 | Weaverthorpe |
Town | Malton |
Post code | YO17 8HF |
Country of origin | United Kingdom |
Registration Number | 09496615 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Production of electricity |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Allison Wold Power Limited from Malton, England. This PSC is categorised as "a limited company", 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.
Allison Wold Power Limited
Boythorpe Farm Butterwick, Weaverthorpe, Malton, North Yorkshire, YO17 8HF, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 08436766 |
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -4 393 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 295 | |||||||
Current Assets | 23 432 | 92 987 | 145 408 | 237 318 | 242 817 | 338 151 | 331 330 | 445 564 |
Debtors | 23 137 | |||||||
Net Assets Liabilities | -5 358 | 89 518 | 91 371 | 90 638 | 85 730 | 68 331 | -55 983 | 67 987 |
Tangible Fixed Assets | 1 117 132 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -4 395 | |||||||
Shareholder Funds | -4 393 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 1 144 957 | 1 081 537 | 1 066 280 | 1 087 554 | 1 024 764 | 42 500 | 32 500 | 22 500 |
Creditors Due Within One Year | 1 144 957 | |||||||
Debtors Due After One Year | -965 | |||||||
Fixed Assets | 1 117 132 | 1 390 568 | 1 324 743 | 1 253 374 | 1 180 177 | 1 106 980 | 1 033 783 | 960 587 |
Net Current Assets Liabilities | -1 122 490 | -988 550 | -920 872 | -850 236 | -781 947 | -683 649 | -744 766 | -557 600 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 312 500 | 312 500 | 312 500 | 312 500 | 312 500 | 312 500 | 312 500 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 117 132 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 117 132 | |||||||
Total Assets Less Current Liabilities | -4 393 | 402 018 | 403 871 | 403 138 | 398 230 | 423 331 | 289 017 | 402 987 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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