Property, Plant & Equipment
78,740 GBP2024-09-30
124,782 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-09-30
10 GBP2023-03-31
Fixed Assets
78,750 GBP2024-09-30
124,792 GBP2023-03-31
Total Inventories
682,640 GBP2024-09-30
521,639 GBP2023-03-31
Debtors
107,515 GBP2024-09-30
95,440 GBP2023-03-31
Cash at bank and in hand
27,507 GBP2024-09-30
197,266 GBP2023-03-31
Current Assets
817,662 GBP2024-09-30
814,345 GBP2023-03-31
Net Current Assets/Liabilities
549,382 GBP2024-09-30
250,674 GBP2023-03-31
Total Assets Less Current Liabilities
628,132 GBP2024-09-30
375,466 GBP2023-03-31
Net Assets/Liabilities
391,006 GBP2024-09-30
323,778 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
391,004 GBP2024-09-30
323,776 GBP2023-03-31
Equity
391,006 GBP2024-09-30
323,778 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,517 GBP2024-09-30
1,517 GBP2023-03-31
Vehicles
153,960 GBP2024-09-30
153,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,477 GBP2024-09-30
155,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
757 GBP2024-09-30
303 GBP2023-03-31
Vehicles
75,980 GBP2024-09-30
30,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,737 GBP2024-09-30
30,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2023-04-01 ~ 2024-09-30
Vehicles
45,588 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,042 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
760 GBP2024-09-30
1,214 GBP2023-03-31
Vehicles
77,980 GBP2024-09-30
123,568 GBP2023-03-31
Investments in Group Undertakings
10 GBP2024-09-30
10 GBP2023-03-31
Amounts owed by group undertakings and participating interests
70,712 GBP2024-09-30
61,238 GBP2023-03-31
Other Debtors
36,803 GBP2024-09-30
34,202 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,420 GBP2024-09-30
18,654 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,481 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
31,606 GBP2024-09-30
44,999 GBP2023-03-31
Other Creditors
Amounts falling due within one year
174,773 GBP2024-09-30
490,018 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
22,371 GBP2023-03-31
Other Creditors
Amounts falling due after one year
220,010 GBP2024-09-30
COLWELL BAY DEVELOPMENTS LIMITED
InfoRegistered number 10778569
1 The Briars, Waterberry Drive, Waterlooville, Hampshire PO7 7YH
PRIVATE LIMITED COMPANY incorporated on 2017-05-18 (8 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0COLWELL BAY DEVELOPMENTS LIMITED
SRegistered number 10778569

1 The Briars, Waterberry Drive, Waterlooville, Hampshire, United Kingdom, PO7 7YH
Private Limited Company in Companies House, England And Wales
CIF 1 COLWELL BAY DEVELOPMENTS LTD
SRegistered number 10778569

44 White Hart Lane, London, United Kingdom, SW13 0PZ
Limited in Colwell Bay Developments Ltd, United Kingdom
CIF 2 COLWELL BAY DEVELOPMENTS LTD
SRegistered number 10778569

Clymping, Ashlake, Copse Road, Fishbourne, Isle Of Wight, United Kingdom, PO33 4EY
Limited in Colwell Bay Developments Ltd, United Kingdom
CIF 3