Property, Plant & Equipment
2,690 GBP2023-12-31
3,032 GBP2023-05-31
Debtors
66,746 GBP2023-12-31
63,053 GBP2023-05-31
Cash at bank and in hand
8,058 GBP2023-12-31
9,408 GBP2023-05-31
Current Assets
74,804 GBP2023-12-31
72,461 GBP2023-05-31
Net Current Assets/Liabilities
38,342 GBP2023-12-31
38,991 GBP2023-05-31
Total Assets Less Current Liabilities
41,032 GBP2023-12-31
42,023 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,277 GBP2023-12-31
-4,178 GBP2023-05-31
Net Assets/Liabilities
37,321 GBP2023-12-31
37,355 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
37,221 GBP2023-12-31
37,255 GBP2023-05-31
Equity
37,321 GBP2023-12-31
37,355 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2023-12-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-12-31
1,000 GBP2023-05-31
Vehicles
3,800 GBP2023-12-31
3,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,800 GBP2023-12-31
4,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2023-12-31
400 GBP2023-05-31
Vehicles
1,652 GBP2023-12-31
1,368 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110 GBP2023-12-31
1,768 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-06-01 ~ 2023-12-31
Vehicles
284 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
542 GBP2023-12-31
600 GBP2023-05-31
Vehicles
2,148 GBP2023-12-31
2,432 GBP2023-05-31
Trade Debtors/Trade Receivables
50,400 GBP2023-12-31
48,484 GBP2023-05-31
Other Debtors
16,346 GBP2023-12-31
14,569 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
1,570 GBP2023-12-31
1,570 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,398 GBP2023-12-31
1,248 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,478 GBP2023-12-31
5,022 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,016 GBP2023-12-31
25,630 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
3,277 GBP2023-12-31
4,178 GBP2023-05-31
CONCORDIA RESIDENTIAL LIMITED
InfoRegistered number 11359988
The Coach House, Headgate, Colchester CO3 3BT
Private Limited Company incorporated on 2018-05-14 (7 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2023-10-17
CIF 0CONCORDIA RESIDENTIAL LIMITED
SRegistered number 11359988

The Coach House, Headgate, Colchester, England, CO3 3BT
CIF 1 CIF 2 CIF 3 CONCORDIA RESIDENTIAL LIMITED
SRegistered number 11359988

The Coach House, Headgate, Colchester, England, CO3 3BT
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CONCORDIA RESIDENTIAL LIMITED
SRegistered number 11359988

The Coach House, Headgate, Colchester, Essex, England, CO3 3BT
CIF 13 CONCORDIA RESIDENTIAL LTD
SRegistered number 11359988

1 Northgate House, Plough Road, Great Bentley, Colchester, Essex, England, CO7 8LG
CIF 14 CONCORDIA RESIDENTIAL LTD
SRegistered number 11359988

The Coach House, Headgate, Colchester, England, CO3 3BT
CIF 15