Founded in 2014, Colney Smallford, classified under reg no. 08858137 is an active company. Currently registered at 3 Warren Yard Warren Park MK12 5NW, Milton Keynes the company has been in the business for eleven years. Its financial year was closed on Friday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Gerard O., appointed on 23 January 2014. There are currently no secretaries appointed. As of 22 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 3 Warren Yard Warren Park |
| Office Address2 | Stratford Road |
| Town | Milton Keynes |
| Post code | MK12 5NW |
| Country of origin | United Kingdom |
| Registration Number | 08858137 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Development of building projects |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (83 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Gerard O. The abovementioned PSC and has 75,01-100% shares.
Gerard O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -3 405 | -4 723 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 73 382 | 94 699 | 106 544 | 143 305 | 40 000 | 54 518 | 88 889 | 111 569 | 423 546 | |
| Net Assets Liabilities | -4 723 | -5 781 | -6 801 | -7 859 | -138 975 | -144 809 | -152 646 | |||
| Stocks Inventory | 33 327 | 73 381 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -3 406 | -4 724 | ||||||||
| Shareholder Funds | -3 405 | -4 723 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | 1 020 | 1 850 | 850 | 850 | 893 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 78 105 | 100 480 | 112 325 | 150 144 | 177 955 | 223 477 | 266 685 | 291 980 | 607 374 | |
| Fixed Assets | 26 000 | 26 000 | 26 000 | 26 000 | ||||||
| Net Current Assets Liabilities | -4 723 | -5 781 | -6 801 | -6 839 | -137 955 | -168 959 | -177 796 | |||
| Total Assets Less Current Liabilities | -3 405 | -4 723 | -137 955 | -142 959 | -151 796 | |||||
| Creditors Due Within One Year | 36 732 | 78 104 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Jan 2024 filed on: 31st, October 2024 |
accounts | Free Download (4 pages) |
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