Colorend started in year 2000 as Private Limited Company with registration number 03987550. The Colorend company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Manchester at Unit 1 Guinness Road. Postal code: M17 1SD. Since Thursday 25th October 2007 Colorend Ltd is no longer carrying the name Hi-tech Plastering.
There is a single director in the company at the moment - Michael M., appointed on 5 July 2000. In addition, a secretary was appointed - Michael M., appointed on 25 April 2005. Currenlty, the company lists one former director, whose name is Kazim K. and who left the the company on 1 November 2009. In addition, there is one former secretary - Lorraine K. who worked with the the company until 25 April 2005.
Office Address | Unit 1 Guinness Road |
Office Address2 | Trafford Park |
Town | Manchester |
Post code | M17 1SD |
Country of origin | United Kingdom |
Registration Number | 03987550 |
Date of Incorporation | Mon, 8th May 2000 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Mlm (999) Ltd from Manchester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mlm (999) Ltd
Unit 2 Guinness Road Trafford Park, Manchester, Lancashire, M17 1SD, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 11773250 |
Notified on | 1 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Catherine M.
Notified on | 14 March 2022 |
Ceased on | 1 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hi-tech Plastering | October 25, 2007 |
Jasper Centre | July 5, 2000 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 368 297 | 334 051 | 470 929 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 180 297 | 279 047 | 183 365 | 166 356 | 235 081 | 155 475 | 186 532 | 88 458 | ||
Current Assets | 675 102 | 463 950 | 670 319 | 684 582 | 874 654 | 1 056 372 | 1 145 523 | 1 514 052 | 1 165 086 | 785 896 |
Debtors | 636 335 | 341 177 | 396 201 | 327 131 | 546 289 | 745 016 | 754 032 | 1 182 113 | 900 828 | 563 825 |
Net Assets Liabilities | 470 929 | 559 748 | 658 587 | 853 723 | 855 836 | 908 495 | 988 441 | 604 413 | ||
Other Debtors | 425 | -20 832 | 225 213 | 9 737 | 14 699 | 14 389 | 14 802 | 28 130 | ||
Property Plant Equipment | 62 285 | 83 420 | 81 562 | 96 843 | 104 624 | 95 406 | 191 368 | |||
Total Inventories | 93 821 | 78 404 | 145 000 | 145 000 | 156 410 | 176 464 | 77 726 | 133 613 | ||
Cash Bank In Hand | 25 519 | 180 297 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 368 297 | 334 051 | 470 929 | |||||||
Stocks Inventory | 38 767 | 97 254 | 93 821 | |||||||
Tangible Fixed Assets | 44 944 | 65 233 | 62 285 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 368 197 | 333 951 | 470 829 | |||||||
Shareholder Funds | 368 297 | 334 051 | 470 929 | |||||||
Other | ||||||||||
Accrued Liabilities | 7 443 | 452 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 028 | 65 892 | 81 310 | 101 769 | 125 521 | 141 231 | 169 344 | 77 095 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 626 | 13 561 | 35 740 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 4 | ||
Bank Overdrafts | 837 | 2 924 | ||||||||
Carrying Amount Property Plant Equipment With Restricted Title | 24 530 | 44 013 | ||||||||
Creditors | 246 305 | 173 737 | 278 311 | 21 782 | 132 963 | 359 876 | 90 370 | 237 614 | ||
Finance Lease Liabilities Present Value Total | 12 586 | 21 004 | 15 199 | 21 782 | 31 597 | 17 767 | 40 893 | 76 723 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 448 | 15 419 | 20 459 | 23 752 | 21 110 | 28 113 | 38 890 | |||
Loans From Directors | 33 900 | 35 230 | ||||||||
Net Current Assets Liabilities | 335 818 | 290 960 | 424 014 | 510 845 | 596 343 | 778 662 | 902 154 | 1 189 192 | 921 903 | 548 282 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||||
Number Shares Allotted | 100 | |||||||||
Other Creditors | 35 682 | 7 250 | 20 555 | 32 193 | 58 724 | 6 108 | 18 436 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 584 | |||||||||
Other Disposals Property Plant Equipment | 26 627 | |||||||||
Par Value Share | 1 | |||||||||
Prepayments Accrued Income | 11 304 | 16 956 | ||||||||
Property Plant Equipment Gross Cost | 129 313 | 149 311 | 162 872 | 198 612 | 230 145 | 236 637 | 360 712 | 381 711 | ||
Raw Materials Consumables | 93 821 | 78 404 | ||||||||
Taxation Social Security Payable | 55 023 | 38 828 | 39 512 | 56 215 | ||||||
Total Assets Less Current Liabilities | 380 762 | 356 193 | 486 299 | 594 265 | 677 905 | 875 505 | 1 006 778 | 1 284 598 | 1 113 271 | 722 088 |
Trade Creditors Trade Payables | 137 353 | 78 223 | 216 350 | 179 156 | 105 051 | 133 067 | 152 634 | 146 839 | ||
Trade Debtors Trade Receivables | 384 472 | 347 963 | 321 076 | 358 615 | 300 544 | 248 685 | 432 295 | 448 343 | ||
Amounts Owed By Group Undertakings | 87 352 | |||||||||
Amounts Owed To Group Undertakings | 536 | |||||||||
Bank Borrowings Overdrafts | 2 924 | 101 366 | 335 237 | 23 782 | 3 450 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 400 | 6 802 | ||||||||
Disposals Property Plant Equipment | 7 900 | 9 950 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 692 | 20 692 | 100 940 | |||||||
Increase Decrease In Property Plant Equipment | 27 224 | 12 700 | 119 457 | 28 125 | ||||||
Other Taxation Social Security Payable | 58 087 | 51 739 | 42 610 | 19 766 | 29 660 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 979 | 16 227 | 34 460 | 40 952 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 533 | 14 392 | 124 075 | 2 824 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 29 248 | |||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 12 255 | |||||||||
Creditors Due After One Year | 12 465 | 22 142 | 15 370 | |||||||
Creditors Due Within One Year | 339 284 | 172 990 | 246 305 | |||||||
Fixed Assets | 44 944 | 65 233 | 62 285 | |||||||
Tangible Fixed Assets Additions | 38 684 | 12 867 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 84 642 | 119 246 | 129 313 | |||||||
Tangible Fixed Assets Depreciation | 39 698 | 54 013 | 67 028 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 351 | 14 240 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 036 | 1 225 | ||||||||
Tangible Fixed Assets Disposals | 4 080 | 2 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 22nd, November 2023 |
accounts | Free Download (11 pages) |
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