Founded in 2015, Bardrochat Estate Management Company, classified under reg no. SC507518 is an active company. Currently registered at Bardrochat House KA26 0SG, Girvan the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since July 9, 2015 Bardrochat Estate Management Company Limited is no longer carrying the name Colmonell Development Company.
The company has 3 directors, namely DUCHESS W., Frederick W. and DUKE W.. Of them, DUCHESS W., Frederick W., DUKE W. have been with the company the longest, being appointed on 3 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bardrochat House |
| Office Address2 | Pinwherry |
| Town | Girvan |
| Post code | KA26 0SG |
| Country of origin | United Kingdom |
| Registration Number | SC507518 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Athur W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Frederick W. This PSC owns 75,01-100% shares. The third one is Antonia W., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Athur W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Frederick W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Antonia W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Colmonell Development Company | July 9, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 159 992 | 1 761 | 6 546 | 17 671 | 20 186 | 37 779 | 27 638 | 26 615 |
| Net Assets Liabilities | 9 242 | -16 869 | -26 871 | -31 505 | 38 989 | 47 957 | 46 521 | 65 919 |
| Cash Bank In Hand | 2 270 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 242 | |||||||
| Stocks Inventory | 157 722 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | |||||||
| Profit Loss Account Reserve | -758 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 750 | 122 939 | 69 606 | 41 645 | 1 130 000 | 1 130 000 | 1 540 000 | 1 870 093 |
| Fixed Assets | 1 164 309 | 1 146 189 | 1 122 469 | 1 156 741 | 1 156 741 | 1 568 006 | 1 952 723 | |
| Net Current Assets Liabilities | 159 242 | -121 178 | -63 060 | -23 974 | 12 248 | 21 216 | 18 515 | -16 711 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 170 | 737 | 125 | |||||
| Total Assets Less Current Liabilities | 159 242 | 1 043 131 | 1 083 129 | 1 098 495 | 1 168 989 | 1 177 957 | 1 586 521 | 1 936 012 |
| Capital Employed | 9 242 | |||||||
| Creditors Due After One Year | 150 000 | |||||||
| Creditors Due Within One Year | 750 | |||||||
| Number Shares Allotted | 10 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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