Founded in 2005, Colspar Environmental Services, classified under reg no. 05634050 is an active company. Currently registered at Unit 3, Raleigh Court NG7 4GA, Nottingham the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2006-03-01 Colspar Environmental Services Limited is no longer carrying the name Colspar Holdings.
There is a single director in the company at the moment - Colin M., appointed on 23 November 2005. In addition, a secretary was appointed - Trudi M., appointed on 24 February 2006. Currenlty, the company lists one former director, whose name is Patrick P. and who left the the company on 24 February 2006. In addition, there is one former secretary - Colin M. who worked with the the company until 24 February 2006.
| Office Address | Unit 3, Raleigh Court |
| Office Address2 | Ayr Street |
| Town | Nottingham |
| Post code | NG7 4GA |
| Country of origin | United Kingdom |
| Registration Number | 05634050 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 24 February 2006
Position: Director
Appointed: 23 November 2005
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Colin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
| Notified on | 23 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Colspar Holdings | March 1, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 160 829 | 194 480 | 189 958 | 234 874 | ||
| Balance Sheet | ||||||
| Current Assets | 320 021 | 347 131 | 301 872 | 354 217 | 313 848 | 306 924 |
| Net Assets Liabilities | 240 270 | 224 441 | 185 554 | |||
| Cash Bank In Hand | 9 236 | 27 | ||||
| Debtors | 79 555 | 121 854 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 160 829 | 194 480 | 189 958 | 234 874 | ||
| Stocks Inventory | 11 230 | 5 250 | ||||
| Tangible Fixed Assets | 6 719 | 17 562 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 160 729 | 194 380 | ||||
| Shareholder Funds | 160 829 | 194 480 | 189 958 | 234 874 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 827 | 5 061 | 3 783 | |||
| Average Number Employees During Period | 7 | 7 | ||||
| Creditors | 138 279 | 114 365 | 109 416 | |||
| Fixed Assets | 6 719 | 17 562 | 16 855 | 23 348 | 23 858 | 18 099 |
| Net Current Assets Liabilities | 224 139 | 221 477 | 197 269 | 225 863 | 209 912 | 205 884 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 082 | 9 924 | 10 429 | 8 376 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 113 | 4 268 | 3 222 | |||
| Total Assets Less Current Liabilities | 230 858 | 239 039 | 214 124 | 249 211 | 233 770 | 223 983 |
| Advances Credits Directors | 5 809 | 3 913 | 872 | |||
| Advances Credits Made In Period Directors | 1 896 | |||||
| Accruals Deferred Income | 11 082 | 9 924 | ||||
| Creditors Due After One Year | 69 437 | 41 663 | 10 127 | |||
| Creditors Due Within One Year | 95 882 | 125 654 | 115 685 | 138 278 | ||
| Current Asset Investments | 220 000 | 220 000 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 592 | 2 896 | 2 957 | 4 413 | ||
| Secured Debts | 99 637 | 82 167 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 16 427 | |||||
| Tangible Fixed Assets Cost Or Valuation | 65 268 | 81 695 | ||||
| Tangible Fixed Assets Depreciation | 58 549 | 64 133 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 584 | |||||
| Amount Specific Advance Or Credit Directors | 9 531 | 9 476 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
Location of register of charges has been changed from 15 Portland Court Sherwood Nottingham Nottinghamshire NG5 6EX to 10 the Triangle Ng2 Business Park Nottingham Nottinghamshire NG2 1AE at an unknown date filed on: 23rd, November 2021 |
address | Free Download (1 page) |
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