Founded in 2006, Colour Craft South West, classified under reg no. 05756167 is an active company. Currently registered at 8 Raynes Road BS3 2DL, Bristol the company has been in the business for 18 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
There is a single director in the company at the moment - John K., appointed on 24 March 2006. In addition, a secretary was appointed - Michelle K., appointed on 9 September 2009. Currenlty, the company lists one former director, whose name is Stephen C. and who left the the company on 31 December 2008. In addition, there is one former secretary - John K. who worked with the the company until 9 September 2009.
Office Address | 8 Raynes Road |
Office Address2 | Ashton |
Town | Bristol |
Post code | BS3 2DL |
Country of origin | United Kingdom |
Registration Number | 05756167 |
Date of Incorporation | Fri, 24th Mar 2006 |
Industry | Painting |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is John K. This PSC and has 75,01-100% shares.
John K.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 10 956 | 12 049 | 45 443 | 36 792 | 58 925 |
Current Assets | 27 321 | 70 565 | 101 446 | 109 381 | 188 228 |
Debtors | 16 365 | 58 516 | 56 003 | 72 589 | 129 303 |
Net Assets Liabilities | 6 405 | 33 400 | 55 219 | 61 768 | 111 814 |
Property Plant Equipment | 1 462 | 7 429 | 18 679 | 26 553 | 27 955 |
Other | |||||
Accrued Liabilities | 667 | 667 | 584 | 584 | 667 |
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 2 071 | 5 811 | 9 087 | 15 111 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 700 | 14 990 | 26 140 | 23 776 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 |
Creditors | 22 100 | 4 902 | 14 997 | 20 584 | 15 201 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 240 | -3 229 | |||
Disposals Property Plant Equipment | -14 990 | -16 350 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 733 | 3 740 | 6 516 | 9 253 | |
Net Current Assets Liabilities | 5 221 | 30 958 | 54 233 | 60 356 | 104 250 |
Other Creditors | 7 484 | 7 692 | 18 004 | 26 546 | 26 364 |
Property Plant Equipment Gross Cost | 1 800 | 9 500 | 24 490 | 35 640 | 43 066 |
Provisions For Liabilities Balance Sheet Subtotal | 278 | 85 | 2 696 | 4 557 | 5 190 |
Taxation Social Security Payable | 10 383 | 26 248 | 23 028 | 16 071 | 43 399 |
Total Assets Less Current Liabilities | 6 683 | 38 387 | 72 912 | 86 909 | 132 205 |
Total Borrowings | 4 902 | 14 997 | 20 584 | 15 201 | |
Trade Creditors Trade Payables | 3 566 | 3 731 | 13 | 6 754 | |
Trade Debtors Trade Receivables | 16 365 | 58 516 | 56 003 | 72 589 | 129 303 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 6th, October 2023 |
accounts | Free Download (10 pages) |
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