Founded in 2015, Colne Plant Services, classified under reg no. 09543683 is a active - proposal to strike off company. Currently registered at 1 Penzance Close CO15 1XS, Clacton-on-sea the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2021-04-30.
Office Address | 1 Penzance Close |
Town | Clacton-on-sea |
Post code | CO15 1XS |
Country of origin | United Kingdom |
Registration Number | 09543683 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Other transportation support activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Tue, 31st Jan 2023 (454 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Simon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 5 908 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 11 368 | 595 | 20 | 3 002 | 1 316 | 6 001 |
Net Assets Liabilities | 5 908 | -2 872 | -1 334 | 964 | -2 539 | 685 |
Cash Bank In Hand | 11 368 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 908 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 5 907 | |||||
Shareholder Funds | 5 908 | |||||
Other | ||||||
Version Production Software | 2 022 | 2 022 | ||||
Accrued Liabilities | 770 | 770 | 770 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 460 | 3 467 | 1 354 | 1 268 | 3 085 | 4 546 |
Loans From Directors | 621 | |||||
Net Current Assets Liabilities | 5 908 | -2 872 | -1 334 | 1 734 | -1 769 | 1 455 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 650 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 4 810 | 3 467 | 733 | 1 268 | 3 085 | 4 546 |
Total Assets Less Current Liabilities | -1 334 | 1 734 | -1 769 | 1 455 | ||
Creditors Due Within One Year | 5 460 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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