S.e. Collett-builders Limited in Ickleton Road WANTAGE - OX12 9JB

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S.e. Collett-builders Limited WANTAGE

S.e. Collett-Builders Limited was dissolved on 2023-07-18. S.e. Collett-builders was a private limited company that was situated at Kirklands, Ickleton Road, Wantage, OX12 9JB, Oxfordshire. Its full net worth was estimated to be approximately 131517 pounds, and the fixed assets that belonged to the company totalled up to 30324 pounds. This company (formally started on 2005-01-11) was run by 2 directors and 1 secretary.
Director Linda C. who was appointed on 11 January 2005.
Director Stephen C. who was appointed on 11 January 2005.
Moving on to the secretaries, we can name: Linda C. appointed on 11 January 2005.

The company was officially classified as "construction of domestic buildings" (41202). According to the official database, there was a name alteration on 2005-02-08 and their previous name was S.e. Collet-builders. The latest confirmation statement was filed on 2023-01-11 and last time the statutory accounts were filed was on 31 January 2023. 2016-01-11 is the date of the most recent annual return.

S.e. Collett-builders Limited Address / Contact

Office Address	Kirklands
Office Address2	Ickleton Road
Town	Wantage
Post code	OX12 9JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05328738
Date of Incorporation	Tue, 11th Jan 2005
Date of Dissolution	Tue, 18th Jul 2023
Industry	Construction of domestic buildings
End of financial Year	31st January
Company age	18 years old
Account next due date	Thu, 31st Oct 2024
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 25th Jan 2024
Last confirmation statement dated	Wed, 11th Jan 2023

Company staff

Linda C.

Position: Director

Appointed: 11 January 2005

Linda C.

Position: Secretary

Appointed: 11 January 2005

Stephen C.

Position: Director

Appointed: 11 January 2005

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 11 January 2005

Resigned: 11 January 2005

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 11 January 2005

Resigned: 11 January 2005

People with significant control

Linda C.

Notified on	5 January 2017
Nature of control:	25-50% shares

Stephen C.

Notified on	5 January 2017
Nature of control:	25-50% shares

Company previous names

S.e. Collet-builders	February 8, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	131 517	113 910	87 446

Balance Sheet
Cash Bank On Hand				133 454	95 970
Current Assets	127 616	106 062	91 001	137 382	97 957	51 057	22 625	18 928	23 153	24 805	2 439
Debtors	12 992	488	488	2 428	2 088
Net Assets Liabilities				68 736	79 943	44 413	2 560	-2 226	-4 840	-2 973	-19 863
Other Debtors				2 428	2 089
Property Plant Equipment				21 688	18 457
Total Inventories				1 500	1 500
Cash Bank In Hand	61 624	47 899	80 677
Stocks Inventory	53 000	57 675	9 836
Tangible Fixed Assets	30 324	28 445	25 048

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	131 417	113 810	87 346
Shareholder Funds	131 517	113 910	87 446

Other
Accumulated Depreciation Impairment Property Plant Equipment				43 103	44 321
Average Number Employees During Period									2	2	2
Corporation Tax Payable				16 694	5 678
Creditors				85 997	32 780	22 736	34 112	33 573	10 000	8 707	22 302
Dividends Paid				81 917	10 000
Fixed Assets					18 457	16 092	14 047	12 419	11 009	9 782
Increase From Depreciation Charge For Year Property Plant Equipment					2 948
Net Current Assets Liabilities	107 258	91 154	67 408	51 385	65 177	28 321	-11 487	-14 645	-5 849	-4 048	-19 863
Other Creditors				85 997	34 381
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 730
Other Disposals Property Plant Equipment					2 478
Other Taxation Social Security Payable				355	18
Profit Loss				63 207	21 207
Property Plant Equipment Gross Cost				64 790	62 778
Provisions For Liabilities Balance Sheet Subtotal				4 337	3 691
Total Additions Including From Business Combinations Property Plant Equipment					466
Total Assets Less Current Liabilities	137 582	119 599	92 456	73 073	83 634	44 413	2 560	-2 226	5 160	5 734	-19 863
Trade Creditors Trade Payables				2 536	1 338
Trade Debtors Trade Receivables					-1
Creditors Due Within One Year	20 358	14 908	23 593
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	6 065	5 689	5 010
Share Capital Allotted Called Up Paid	100	100	100

Transport Operator Data

Kirklands
Address	Ickleton Road , East Challow
City	Wantage
Post code	OX12 9JB
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 6th, April 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 6th, April 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 12th, May 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 28th, June 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/01/31 filed on: 27th, May 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/01/31 filed on: 29th, March 2019	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/01/31 filed on: 3rd, May 2018	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 23rd, May 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 24th, June 2016	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2016/01/11 with full list of members filed on: 25th, January 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/25	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 12th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/01/11 with full list of members filed on: 13th, January 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/13	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 26th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/11 with full list of members filed on: 21st, January 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 28th, May 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/01/11 with full list of members filed on: 15th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 2nd, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/01/11 with full list of members filed on: 25th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 10th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/01/11 with full list of members filed on: 20th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/01/31 filed on: 22nd, April 2010	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2010/01/11 with full list of members filed on: 20th, January 2010	annual return	Free Download (5 pages)
CH01	On 2009/11/01 director's details were changed filed on: 19th, January 2010	officers	Free Download (2 pages)
CH01	On 2009/11/01 director's details were changed filed on: 19th, January 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/01/31 filed on: 2nd, April 2009	accounts	Free Download (12 pages)
363a	Annual return up to 2009/02/20 with shareholders record filed on: 20th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/01/31 filed on: 1st, May 2008	accounts	Free Download (12 pages)
363a	Annual return up to 2008/03/27 with shareholders record filed on: 27th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 17th, April 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 17th, April 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/01/12 with shareholders record filed on: 12th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/12 with shareholders record filed on: 12th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 21st, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 21st, April 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2006/01/16 with shareholders record filed on: 16th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/01/16 with shareholders record filed on: 16th, January 2006	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005/01/11. Value of each share 1 £, total number of shares: 100. filed on: 24th, February 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005/01/11. Value of each share 1 £, total number of shares: 100. filed on: 24th, February 2005	capital	Free Download (2 pages)
CERTNM	Company name changed S.E. collet-builders LIMITEDcertificate issued on 08/02/05 filed on: 8th, February 2005	change of name	Free Download (2 pages)
CERTNM	Company name changed S.E. collet-builders LIMITEDcertificate issued on 08/02/05 filed on: 8th, February 2005	change of name	Free Download (2 pages)
287	Registered office changed on 01/02/05 from: marquess court 69 southampton row london WC1B 4ET filed on: 1st, February 2005	address	Free Download (1 page)
287	Registered office changed on 01/02/05 from: marquess court 69 southampton row london WC1B 4ET filed on: 1st, February 2005	address	Free Download (1 page)
288b	On 2005/02/01 Director resigned filed on: 1st, February 2005	officers	Free Download (1 page)
288b	On 2005/02/01 Director resigned filed on: 1st, February 2005	officers	Free Download (1 page)
288a	On 2005/02/01 New director appointed filed on: 1st, February 2005	officers	Free Download (2 pages)
288b	On 2005/02/01 Secretary resigned filed on: 1st, February 2005	officers	Free Download (1 page)
288a	On 2005/02/01 New secretary appointed;new director appointed filed on: 1st, February 2005	officers	Free Download (2 pages)
288a	On 2005/02/01 New director appointed filed on: 1st, February 2005	officers	Free Download (2 pages)
288a	On 2005/02/01 New secretary appointed;new director appointed filed on: 1st, February 2005	officers	Free Download (2 pages)
288b	On 2005/02/01 Secretary resigned filed on: 1st, February 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 11th, January 2005	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 11th, January 2005	incorporation	Free Download (31 pages)

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