Founded in 2015, Colsen Contracts, classified under reg no. NI632484 is an active company. Currently registered at Ground Floor BT74 7DP, Enniskillen the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Colin F., appointed on 16 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | 23 Darling Street |
| Town | Enniskillen |
| Post code | BT74 7DP |
| Country of origin | United Kingdom |
| Registration Number | NI632484 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 16 July 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Colin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Colin F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Colin F.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colin F.
| Notified on | 16 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 25 093 | 65 231 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 21 433 | 84 905 | 57 335 | 44 199 | 37 192 | 41 466 | 38 850 | 57 462 |
| Net Assets Liabilities | 65 231 | 52 373 | 35 342 | 19 622 | 8 768 | -1 234 | -8 653 | |
| Net Assets Liabilities Including Pension Asset Liability | 25 093 | 65 231 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 25 093 | 65 231 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | 525 | 525 | 1 119 | 1 188 | 594 | 594 | |
| Creditors | 81 244 | 75 066 | 78 863 | 73 915 | 79 258 | 79 254 | 98 704 | |
| Fixed Assets | 24 800 | 62 095 | 70 629 | 70 531 | 57 464 | 47 748 | 39 764 | 33 183 |
| Net Current Assets Liabilities | 293 | 3 136 | -17 731 | -34 664 | -36 723 | -37 792 | -40 404 | -41 242 |
| Total Assets Less Current Liabilities | 25 093 | 65 231 | 52 898 | 35 867 | 20 741 | 9 956 | -640 | -8 059 |
| Advances Credits Directors | 5 559 | 4 307 | 4 235 | 4 155 | 4 155 | 4 155 | 3 655 | |
| Advances Credits Made In Period Directors | 1 252 | 72 | 80 | |||||
| Advances Credits Repaid In Period Directors | 5 559 | |||||||
| Creditors Due Within One Year | 21 140 | 81 769 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 27th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (5 pages) |
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