BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > COL list > COLL list

Colla Surgical Ltd MACCLESFIELD

Colla Surgical started in year 2014 as Private Limited Company with registration number 09003094. The Colla Surgical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Macclesfield at 2 Maple Court. Postal code: SK10 1JE.

The firm has 2 directors, namely Liam H., Julie H.. Of them, Liam H., Julie H. have been with the company the longest, being appointed on 17 April 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Colla Surgical Ltd Address / Contact

Office Address 2 Maple Court
Office Address2 Davenport Street
Town Macclesfield
Post code SK10 1JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09003094
Date of Incorporation Thu, 17th Apr 2014
Industry General medical practice activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (98 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Liam H.

Position: Director

Appointed: 17 April 2014

Julie H.

Position: Director

Appointed: 17 April 2014

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Julie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Liam H. This PSC owns 50,01-75% shares.

Julie H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Liam H.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3 03622 403       
Balance Sheet
Cash Bank On Hand 22 92531 27123 3389 84836 57510 45724 17945 421
Current Assets29 97838 93442 54633 12816 36737 53012 79827 78348 648
Debtors5 37516 00911 2759 7906 5199552 3413 6043 227
Net Assets Liabilities 22 40326 40127 48014 97231 0426 95314 98740 061
Other Debtors  638      
Property Plant Equipment 6877337014401981 107777447
Cash Bank In Hand24 60322 925       
Net Assets Liabilities Including Pension Asset Liability72522 403       
Tangible Fixed Assets940687       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve62522 303       
Shareholder Funds3 03622 403       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6471 0241 5991 8602 1022 5132 8433 173
Corporation Tax Payable 5 4384 7083 7844005 393   
Creditors 17 08116 7646 2161 7526 6486 74213 4258 949
Current Tax For Period 5 4384 7083 784     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -51-2319     
Further Item Tax Increase Decrease Component Adjusting Items -51-2919     
Increase From Depreciation Charge For Year Property Plant Equipment  377575261242411330330
Net Current Assets Liabilities2 28421 85325 78226 91214 61530 8826 05614 35839 699
Number Shares Issued Fully Paid  40404040404040
Other Creditors 11 64312 0562 431 1 2542 2332 6952 302
Par Value Share111111111
Property Plant Equipment Gross Cost 1 3331 7572 3002 3002 3003 6203 620 
Provisions For Liabilities Balance Sheet Subtotal 137114133833821014885
Tax Decrease From Utilisation Tax Losses 26       
Tax Increase Decrease From Effect Capital Allowances Depreciation  9-103     
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings  -32      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   109     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5 3874 6853 803     
Total Additions Including From Business Combinations Property Plant Equipment  424543  1 320  
Total Assets Less Current Liabilities3 22422 54026 51527 61315 05531 0807 16315 13540 146
Trade Debtors Trade Receivables 16 00910 6379 7906 5199552 3413 6043 227
Amount Specific Advance Or Credit Directors  11 1401 562367493   
Amount Specific Advance Or Credit Made In Period Directors   20 66067 7145 660   
Amount Specific Advance Or Credit Repaid In Period Directors   30 23868 9095 534   
Accrued Liabilities   871985762   
Average Number Employees During Period   222222
Other Taxation Social Security Payable     5 3934 50910 7306 575
Trade Creditors Trade Payables     1  72
Creditors Due Within One Year27 69417 081       
Fixed Assets940687       
Number Shares Allotted4040       
Provisions For Liabilities Charges188137       
Share Capital Allotted Called Up Paid4040       
Tangible Fixed Assets Additions1 25380       
Tangible Fixed Assets Cost Or Valuation1 2531 333       
Tangible Fixed Assets Depreciation313646       
Tangible Fixed Assets Depreciation Charged In Period313333       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 7th, November 2023 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.