Colwill Services Limited in Oxspring SHEFFIELD

Colwill Services Limited SHEFFIELD

Founded in 2015, Colwill Services, classified under reg no. 09624962 is an active company. Currently registered at Salter Hill House Farm S36 8YR, Sheffield the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has one director. John C., appointed on 5 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Colwill Services Limited Address / Contact

Office Address	Salter Hill House Farm
Office Address2	Oxspring
Town	Sheffield
Post code	S36 8YR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09624962
Date of Incorporation	Fri, 5th Jun 2015
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (59 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

John C.

Position: Director

Appointed: 05 June 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is John C. This PSC and has 50,01-75% shares.

John C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

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	3 418

Balance Sheet
Cash Bank On Hand	2 152	1 081	3 010	601	4 504	384	495	1 797
Current Assets	5 424	9 774	9 518	6 685	13 693	9 399	8 204	8 558
Debtors	3 272	8 693	6 508	6 084	9 189	9 015	7 709	6 761
Net Assets Liabilities	3 418	6 834	6 232	4 013	2 663	6 993	5 430	5 067
Other Debtors		2 242			5 949	6 415	6 313	6 761
Cash Bank In Hand	2 152
Net Assets Liabilities Including Pension Asset Liability	3 418

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	3 417
Shareholder Funds	3 418

Other
Version Production Software				2 021	2 022	2 022	2 023	2 024
Average Number Employees During Period			1	1	1	1	1	1
Creditors	2 006	2 940	3 286	2 672	11 030	2 406	2 774	3 491
Loans From Directors					8 249
Net Current Assets Liabilities	3 418	6 834	6 232	4 013	2 663	6 993	5 430	5 067
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors			1 200	1 200	1 200	1 150	1 428	1 428
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	3 272
Taxation Social Security Payable	2 006	2 940	2 086	1 472	1 581	1 256	1 346	2 063
Trade Debtors Trade Receivables		6 451	6 508	6 084	3 240	2 600	1 396
Creditors Due Within One Year	2 006
Share Capital Allotted Called Up Paid	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 5th June 2023 filed on: 8th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 5th June 2023 filed on: 8th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 28th, March 2023	accounts	Free Download (6 pages)
AD01	Change of registered address from Berristal Head Farm Bent Road Hepworth Holmfirth HD9 1TS England on 9th January 2023 to Salter Hill House Farm Oxspring Sheffield S36 8YR filed on: 9th, January 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 5th June 2022 filed on: 16th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 23rd, March 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 5th June 2021 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 17th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 17th, June 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 5th June 2020 filed on: 9th, June 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 5th June 2019 filed on: 12th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 29th, March 2019	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control 9th January 2019 filed on: 9th, January 2019	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from Salter Hill House Farm Back Lane Oxspring Sheffield South Yorkshire S36 8YR England on 9th January 2019 to Berristal Head Farm Bent Road Hepworth Holmfirth HD9 1TS filed on: 9th, January 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 5th June 2018 filed on: 6th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 31st, March 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 5th June 2017 filed on: 8th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 5th, March 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 5th June 2016 filed on: 6th, June 2016	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 5th, June 2015	incorporation	Free Download (7 pages)