Company information:
Car Colston Limited (No: 04800669)
Address: THE TITHE BARN 5 COLLEGE STREET, EAST BRIDGFORD, NOTTINGHAM, NOTTINGHAMSHIRE, NG13 8LE, ENGLAND
Status: Active
Incorporated: 17-Jun-2003
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 27-Jun-2024
Industry Class: 74990 - Non-trading company
Current Director: KEITH THOMAS FRANCIS DANIELL ( DOB: Mar-1961 From: Jun-2003 )
Current Director: ALISON ELIZABETH DANIELL ( DOB: Jul-1958 From: Jun-2003 )
Current Secretary: KEITH THOMAS FRANCIS DANIELL ( DOB: Mar-1961 From: Jun-2003 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Jun-2003 To: Jun-2003 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Jun-2003 To: Jun-2003 )
Persons of Significant Control:
Mr Keith Thomas Francis Daniell, The Tithe Barn 5 College Street, East Bridgford, Nottingham, Nottinghamshire, NG13 8LE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01)
Mrs Alison Elizabeth Daniell, The Tithe Barn 5 College Street, East Bridgford, Nottingham, Nottinghamshire, NG13 8LE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 2,960,073 | 2,967,236 | 2,968,592 | 3,795,806 | 3,797,315 | 4,216,918 | 2960073,2967236,2968592.0,3795806.0,3797315.0,4216918.0 |
Fixed assets / Property, plant and equipment | 2,037 | 420 | 1,776 | 1,138 | 563 | 2037,420,1776.0,1138.0,563.0,0.0 | |
Fixed assets / Investment property | 2,958,036 | 2,966,816 | 2,966,816 | 3,794,668 | 3,796,752 | 4,216,918 | 2958036,2966816,2966816.0,3794668.0,3796752.0,4216918.0 |
Current assets | 27,443 | 20,645 | 20,768 | 12,951 | 10,215 | 12,023 | 27443,20645,20768.0,12951.0,10215.0,12023.0 |
Current assets / Cash at bank and on hand | 22,002 | 4,925 | 16,865 | 8,591 | 6,366 | 12,023 | 22002,4925,16865.0,8591.0,6366.0,12023.0 |
Net current assets (liabilities) | -1,541,370 | -1,505,953 | -1,471,190 | -1,486,885 | -3,300,796 | -3,299,101 | -1541370,-1505953,-1471190.0,-1486885.0,-3300796.0,-3299101.0 |
Total assets less current liabilities | 1,418,703 | 1,461,283 | 1,497,402 | 2,308,921 | 496,519 | 917,817 | 1418703,1461283,1497402.0,2308921.0,496519.0,917817.0 |
Provisions for liabilities, balance sheet subtotal | 346 | 1,564 | 1,821 | 57,973 | 346,1564,1821.0,0.0,0.0,57973.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 346 | 1,564 | 346,1564,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 268,357 | 309,719 | 345,581 | 483,921 | 496,519 | 859,844 | 268357,309719,345581.0,483921.0,496519.0,859844.0 |
Equity / share capital and reserves | 268,357 | 309,719 | 345,581 | 483,921 | 496,519 | 859,844 | 268357,309719,345581.0,483921.0,496519.0,859844.0 |