Jeremy Colson Bathrooms started in year 2014 as Private Limited Company with registration number 09301448. The Jeremy Colson Bathrooms company has been functioning successfully for ten years now and its status is active. The firm's office is based in Croydon at 16 South End. Postal code: CR0 1DN.
The firm has one director. Jeremy C., appointed on 7 November 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 South End |
Town | Croydon |
Post code | CR0 1DN |
Country of origin | United Kingdom |
Registration Number | 09301448 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jeremy C. The abovementioned PSC and has 75,01-100% shares.
Jeremy C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 576 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 920 | |||||||
Cash Bank On Hand | 1 920 | 523 | 7 418 | 1 620 | 354 | 11 868 | 20 304 | 20 378 |
Current Assets | 1 920 | 13 023 | 10 918 | 10 670 | 5 068 | 21 597 | 47 665 | 34 124 |
Debtors | 9 000 | 4 750 | 1 214 | 23 861 | 10 246 | |||
Property Plant Equipment | 6 371 | 4 779 | 3 951 | 3 053 | 2 387 | 1 791 | 317 | 238 |
Tangible Fixed Assets | 6 371 | |||||||
Total Inventories | 3 500 | 3 500 | 4 300 | 3 500 | 3 500 | 3 500 | 3 500 | |
Other Debtors | 1 214 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 476 | |||||||
Shareholder Funds | 576 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 23 861 | 5 904 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 23 861 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 957 | |||||||
Accrued Liabilities | 666 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 124 | 3 716 | 5 032 | 5 930 | 6 596 | 7 192 | 1 671 | 1 750 |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | 2 | 2 | |
Corporation Tax Payable | 414 | 2 346 | 1 751 | 684 | 737 | 11 476 | 27 554 | |
Creditors | 7 715 | 17 702 | 14 636 | 13 404 | 7 033 | 22 906 | 47 683 | 33 963 |
Creditors Due Within One Year | 7 715 | |||||||
Dividends Paid | 7 500 | 3 500 | 2 500 | 66 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 592 | 1 316 | 898 | 666 | 596 | 79 | ||
Merchandise | 3 500 | 3 500 | 4 300 | 3 500 | 3 500 | 3 500 | 3 500 | |
Net Current Assets Liabilities | -5 795 | -4 679 | -3 718 | -2 734 | -1 965 | -1 309 | -18 | 161 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 2 433 | 8 674 | 5 585 | 6 637 | ||||
Other Taxation Social Security Payable | 5 282 | 9 028 | 9 051 | 6 767 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 7 633 | 3 603 | 2 560 | 66 100 | ||||
Property Plant Equipment Gross Cost | 8 495 | 8 495 | 8 983 | 8 983 | 8 983 | 1 988 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 495 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 495 | |||||||
Tangible Fixed Assets Depreciation | 2 124 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 124 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 488 | |||||||
Total Assets Less Current Liabilities | 576 | 100 | 233 | 319 | 422 | 482 | 299 | 399 |
Trade Debtors Trade Receivables | 9 000 | 4 750 | ||||||
Accrued Liabilities Deferred Income | 10 875 | 5 200 | 6 409 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 229 | |||||||
Recoverable Value-added Tax | 4 342 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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