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.
Office Address | Kirklands |
Office Address2 | Ickleton Road |
Town | Wantage |
Post code | OX12 9JB |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 11 January 2005
Position: Secretary
Appointed: 11 January 2005
Position: Director
Appointed: 11 January 2005
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 |
S.e. Collet-builders | February 8, 2005 |
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 |
Kirklands | |
---|---|
Address | Ickleton Road , East Challow |
City | Wantage |
Post code | OX12 9JB |
Vehicles | 1 |
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) |
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