Colquitt & started in year 2015 as Private Limited Company with registration number 09429559. The Colquitt & company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bolton at 212 Greenmount Lane. Postal code: BL1 5HZ.
The firm has 2 directors, namely Dominic C., David C.. Of them, David C. has been with the company the longest, being appointed on 6 April 2017 and Dominic C. has been with the company for the least time - from 21 May 2022. As of 26 April 2024, there was 1 ex director - Bradley C.. There were no ex secretaries.
Office Address | 212 Greenmount Lane |
Town | Bolton |
Post code | BL1 5HZ |
Country of origin | United Kingdom |
Registration Number | 09429559 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Dominic C. This PSC and has 25-50% shares. The second one in the persons with significant control register is David C. This PSC owns 25-50% shares. The third one is Bradley C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Dominic C.
Notified on | 21 May 2022 |
Nature of control: |
25-50% shares |
David C.
Notified on | 4 April 2017 |
Nature of control: |
25-50% shares |
Bradley C.
Notified on | 6 April 2016 |
Ceased on | 19 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 670 | |||||||
Balance Sheet | ||||||||
Current Assets | 19 882 | 31 254 | 27 407 | 40 830 | 67 429 | 35 641 | 77 135 | 102 283 |
Net Assets Liabilities | 10 670 | 18 236 | 12 452 | 29 269 | 47 469 | 28 967 | 51 925 | 73 646 |
Cash Bank In Hand | 7 734 | |||||||
Debtors | 12 148 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 670 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 570 | |||||||
Shareholder Funds | 10 670 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 4 695 | 10 454 | 19 884 | 15 032 | 23 134 | 6 063 | 23 702 | 25 262 |
Depreciation Amortisation Impairment Expense | 5 687 | 4 689 | ||||||
Fixed Assets | 962 | 4 929 | 3 471 | 12 939 | 18 759 | 14 070 | 8 282 | |
Net Current Assets Liabilities | 19 882 | 20 800 | 7 523 | 25 798 | 44 295 | 29 578 | 53 433 | 77 021 |
Other Operating Expenses Format2 | 12 172 | 9 835 | ||||||
Other Operating Income Format2 | 16 | 9 | ||||||
Profit Loss | -3 502 | 42 958 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 517 | 3 526 | ||||||
Raw Materials Consumables Used | 14 343 | 14 489 | ||||||
Staff Costs Employee Benefits Expense | 86 576 | 127 644 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 538 | 11 177 | ||||||
Total Assets Less Current Liabilities | 19 882 | 21 762 | 12 452 | 29 269 | 57 234 | 48 337 | 67 503 | 85 303 |
Turnover Revenue | 112 722 | 210 783 | ||||||
Creditors Due After One Year | 4 695 | |||||||
Provisions For Liabilities Charges | 4 517 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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