Founded in 1974, Colortronic (u.k.), classified under reg no. 01160948 is an active company. Currently registered at Matilda House S41 9QB, Chesterfield Trading Estate the company has been in the business for 50 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Karl M., appointed on 1 December 1993. In addition, a secretary was appointed - Karl M., appointed on 21 December 2012. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Helen H. who worked with the the company until 21 December 2012.
| Office Address | Matilda House |
| Office Address2 | Carrwood Road |
| Town | Chesterfield Trading Estate |
| Post code | S41 9QB |
| Country of origin | United Kingdom |
| Registration Number | 01160948 |
| Date of Incorporation | Fri, 22nd Feb 1974 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 21 December 2012
Position: Director
Appointed: 01 December 1993
The register of PSCs who own or control the company includes 1 name. As we established, there is Erwin M. This PSC and has 50,01-75% shares.
Erwin M.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Debtors | 2 214 942 | 1 714 942 | 214 942 |
| Other | |||
| Accrued Liabilities Deferred Income | 511 151 | 668 205 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 484 900 | 464 689 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 369 | ||
| Amounts Owed By Group Undertakings | 2 214 942 | 1 714 942 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Comprehensive Income Expense | 1 003 575 | 1 053 011 | |
| Corporation Tax Payable | 149 176 | 245 525 | |
| Creditors | 2 000 000 | 1 500 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 623 | ||
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 |
| Investments In Subsidiaries | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 214 942 | 214 942 | |
| Other Creditors | 2 000 000 | 1 503 674 | 7 126 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 834 | ||
| Other Disposals Property Plant Equipment | 39 925 | ||
| Payments Received On Account | 158 335 | 103 519 | |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 140 781 | 191 799 | |
| Profit Loss Subsidiaries | 1 003 575 | ||
| Property Plant Equipment Gross Cost | 518 304 | 494 748 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 500 | 61 800 | |
| Total Assets Less Current Liabilities | 314 942 | 314 942 | |
| Trade Creditors Trade Payables | 1 546 306 | 2 575 280 | |
| Trade Debtors Trade Receivables | 1 570 640 | 1 891 201 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2022-12-31 filed on: 22nd, September 2023 |
accounts | Free Download (19 pages) |
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