COLOR-PAVE LTD
Previous names
REVIVE-A-DRIVE (EXTERIOR CLEANING SERVICES) LTD - 2009-12-24
CRETE TEXT SYSTEMS LIMITED - 2005-02-17
CONCRETE SURFACE SOLUTIONS LTD. - 2003-02-12
DUNSDON SERVICES LIMITED - 2001-07-03
Standard Industrial Classification
23310 - Manufacture Of Ceramic Tiles And Flags
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
13,747 GBP2023-12-31
17,424 GBP2022-12-31
Debtors
10,299 GBP2023-12-31
23,513 GBP2022-12-31
Cash at bank and in hand
9,686 GBP2023-12-31
8,242 GBP2022-12-31
Current Assets
99,361 GBP2023-12-31
130,487 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-38,418 GBP2023-12-31
-28,252 GBP2022-12-31
Net Current Assets/Liabilities
60,943 GBP2023-12-31
102,235 GBP2022-12-31
Total Assets Less Current Liabilities
74,690 GBP2023-12-31
119,659 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-12-31
-28,333 GBP2022-12-31
Net Assets/Liabilities
56,357 GBP2023-12-31
91,326 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
56,257 GBP2023-12-31
91,226 GBP2022-12-31
Equity
56,357 GBP2023-12-31
91,326 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
60,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,102 GBP2023-12-31
43,425 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
13,747 GBP2023-12-31
17,424 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,582 GBP2023-12-31
13,654 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
4,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,946 GBP2023-12-31
5,359 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,299 GBP2023-12-31
23,513 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,650 GBP2023-12-31
3,585 GBP2022-12-31
Amounts owed to group undertakings
Current
10,000 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,443 GBP2023-12-31
10,492 GBP2022-12-31
Other Creditors
Current
4,325 GBP2023-12-31
4,175 GBP2022-12-31
Creditors
Current
38,418 GBP2023-12-31
28,252 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-12-31
28,333 GBP2022-12-31
COLOR-PAVE LTD
InfoREVIVE-A-DRIVE (EXTERIOR CLEANING SERVICES) LTD - 2009-12-24
CRETE TEXT SYSTEMS LIMITED - 2005-02-17
CONCRETE SURFACE SOLUTIONS LTD. - 2003-02-12
DUNSDON SERVICES LIMITED - 2001-07-03
Registered number 04196047
Unit 6, Bredbury Court Ashton Road, Bredbury, Stockport SK6 2QB
Private Limited Company incorporated on 2001-04-06 (24 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-06
CIF 0