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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: Secretary

Appointed: 11 January 2005

Linda C.

Position: Director

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 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth131 517113 91087 446        
Balance Sheet
Cash Bank On Hand   133 45495 970      
Current Assets127 616106 06291 001137 38297 95751 05722 62518 92823 15324 8052 439
Debtors12 9924884882 4282 088      
Net Assets Liabilities   68 73679 94344 4132 560-2 226-4 840-2 973-19 863
Other Debtors   2 4282 089      
Property Plant Equipment   21 68818 457      
Total Inventories   1 5001 500      
Cash Bank In Hand61 62447 89980 677        
Stocks Inventory53 00057 6759 836        
Tangible Fixed Assets30 32428 44525 048        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve131 417113 81087 346        
Shareholder Funds131 517113 91087 446        
Other
Accumulated Depreciation Impairment Property Plant Equipment   43 10344 321      
Average Number Employees During Period        222
Corporation Tax Payable   16 6945 678      
Creditors   85 99732 78022 73634 11233 57310 0008 70722 302
Dividends Paid   81 91710 000      
Fixed Assets    18 45716 09214 04712 41911 0099 782 
Increase From Depreciation Charge For Year Property Plant Equipment    2 948      
Net Current Assets Liabilities107 25891 15467 40851 38565 17728 321-11 487-14 645-5 849-4 048-19 863
Other Creditors   85 99734 381      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 730      
Other Disposals Property Plant Equipment    2 478      
Other Taxation Social Security Payable   35518      
Profit Loss   63 20721 207      
Property Plant Equipment Gross Cost   64 79062 778      
Provisions For Liabilities Balance Sheet Subtotal   4 3373 691      
Total Additions Including From Business Combinations Property Plant Equipment    466      
Total Assets Less Current Liabilities137 582119 59992 45673 07383 63444 4132 560-2 2265 1605 734-19 863
Trade Creditors Trade Payables   2 5361 338      
Trade Debtors Trade Receivables    -1      
Creditors Due Within One Year20 35814 90823 593        
Number Shares Allotted 100100        
Par Value Share 11        
Provisions For Liabilities Charges6 0655 6895 010        
Share Capital Allotted Called Up Paid100100100        

Transport Operator Data

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

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Dissolution Gazette Incorporation Officers
Accounts for a micro company for the period ending on 2023/01/31
filed on: 6th, April 2023
Free Download (4 pages)

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