Colmac Assets started in year 2014 as Private Limited Company with registration number 09130366. The Colmac Assets company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 5 Parkhill Bury Old Road. Postal code: M25 0FX.
The firm has 2 directors, namely Abraham H., Jacob H.. Of them, Jacob H. has been with the company the longest, being appointed on 15 July 2014 and Abraham H. has been with the company for the least time - from 11 February 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Parkhill Bury Old Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0FX |
Country of origin | United Kingdom |
Registration Number | 09130366 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 27th November |
Company age | 10 years old |
Account next due date | Tue, 27th Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Mw (Rh) Foundation from Manchester, England. This PSC is categorised as "a company limited by guarantee" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jacob H. This PSC owns 75,01-100% shares. The third one is Jacob H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Mw (Rh) Foundation
2nd Floor Park Gates Bury New Road, Prestwich, Manchester, M25 0TL, England
Legal authority | England And Wales |
Legal form | Company Limited By Guarantee |
Country registered | England |
Place registered | Manchester |
Registration number | 07073538 |
Notified on | 15 September 2017 |
Nature of control: |
75,01-100% shares |
Jacob H.
Notified on | 15 July 2017 |
Ceased on | 15 September 2017 |
Nature of control: |
75,01-100% shares |
Jacob H.
Notified on | 6 April 2016 |
Ceased on | 15 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 95 | 2 338 | 893 | 1 155 |
Current Assets | 1 991 | -2 360 | -2 235 | -3 646 |
Debtors | 1 896 | -4 698 | -3 128 | -4 801 |
Net Assets Liabilities | 1 | -191 | 8 512 | 14 413 |
Other Debtors | 1 896 | -4 698 | -3 128 | -4 801 |
Other | ||||
Administrative Expenses | 3 178 | 5 371 | 6 430 | |
Bank Borrowings Overdrafts | 22 000 | 49 025 | 49 840 | 47 961 |
Comprehensive Income Expense | -192 | 8 703 | ||
Creditors | 6 822 | 6 193 | 10 863 | 12 280 |
Income From Other Fixed Asset Investments | 3 178 | 5 179 | 15 133 | |
Investments | 26 832 | 57 387 | 71 450 | 78 300 |
Investments Fixed Assets | 26 832 | 57 387 | 71 450 | 78 300 |
Net Current Assets Liabilities | -4 831 | -8 553 | -13 098 | -15 926 |
Operating Profit Loss | -3 178 | -5 371 | -6 430 | |
Other Creditors | 6 803 | 6 063 | 10 754 | 12 037 |
Other Investments Other Than Loans | 26 832 | 57 387 | 71 450 | 78 300 |
Other Taxation Social Security Payable | 19 | 130 | 109 | 243 |
Profit Loss | -192 | 8 703 | ||
Profit Loss On Ordinary Activities Before Tax | -192 | 8 703 | ||
Total Assets Less Current Liabilities | 22 001 | 48 834 | 58 352 | 62 374 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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