Founded in 2011, Colonial Contractors, classified under reg no. 07509044 is an active company. Currently registered at Stephen House BH23 1QD, Christchurch the company has been in the business for 13 years. Its financial year was closed on 25th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Neil B., appointed on 28 January 2011. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Stephen House |
| Office Address2 | 23a Bargates |
| Town | Christchurch |
| Post code | BH23 1QD |
| Country of origin | United Kingdom |
| Registration Number | 07509044 |
| Date of Incorporation | Fri, 28th Jan 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 25th April |
| Company age | 13 years old |
| Account next due date | Thu, 25th Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2011
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Neil B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 98 128 | 71 499 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 86 851 | 137 837 | 68 045 | ||
| Current Assets | 191 413 | 177 115 | 138 257 | 144 743 | 118 507 |
| Debtors | 82 142 | 63 221 | 47 162 | 1 656 | 46 212 |
| Net Assets Liabilities | 5 815 | 10 886 | 2 421 | ||
| Other Debtors | 3 162 | 1 656 | 46 212 | ||
| Property Plant Equipment | 9 569 | 5 931 | 5 844 | ||
| Total Inventories | 4 244 | 5 250 | |||
| Cash Bank In Hand | 109 021 | 113 644 | |||
| Net Assets Liabilities Including Pension Asset Liability | 98 128 | 71 499 | |||
| Stocks Inventory | 250 | 250 | |||
| Tangible Fixed Assets | 27 251 | 25 234 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 98 127 | 71 498 | |||
| Shareholder Funds | 98 128 | 71 499 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 709 | 105 935 | 109 568 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 43 758 | 38 618 | 33 745 | ||
| Corporation Tax Payable | 7 003 | 27 020 | 46 111 | ||
| Creditors | 43 758 | 38 618 | 33 745 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 226 | 3 633 | |||
| Net Current Assets Liabilities | 70 877 | 46 265 | 41 822 | 44 264 | 31 432 |
| Other Creditors | 48 982 | 44 069 | 18 748 | ||
| Other Taxation Social Security Payable | 34 141 | 22 457 | 15 418 | ||
| Property Plant Equipment Gross Cost | 109 278 | 111 866 | 115 412 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 818 | 691 | 1 110 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 588 | 3 546 | |||
| Total Assets Less Current Liabilities | 98 128 | 71 499 | 51 391 | 50 195 | 37 276 |
| Trade Creditors Trade Payables | 67 | 135 | |||
| Trade Debtors Trade Receivables | 44 000 | ||||
| Creditors Due Within One Year | 120 536 | 130 850 | |||
| Fixed Assets | 27 251 | 25 234 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 10 781 | ||||
| Tangible Fixed Assets Cost Or Valuation | 51 274 | 62 055 | |||
| Tangible Fixed Assets Depreciation | 24 023 | 36 821 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 12 798 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 28, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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