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Companies/03109742

Colbert Consultancy Services Limited

Private Limited Company · Helston

ActiveUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2025-04-29 · GBP · company scope

Net assets
£60,209
Cash
—
Turnover
—
Profit / loss
—
Current assets
£7,390
Creditors < 1 year
£347,181
Equity
£60,209
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-04-29GBP · company2024-04-29GBP · company2023-04-29GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown2011-04-30GBP · unknown2010-04-30GBP · unknown2009-04-30GBP · unknown2008-04-30GBP · unknown
Balance sheet
Net assets£60,209£55,277£54,066£48,505£15,001£18,736£18,081£17,666£17,283£23,753−£4,669£894−£2,442−£36,201−£31,121−£18,023−£3,291−£5,676
Equity£60,209£55,277£54,066£48,505£15,001£18,736£18,081£17,666£17,283£23,753−£4,669£894−£2,442−£36,201−£31,121−£18,023−£3,291−£5,676
Assets
Fixed assets£400,000£400,000£400,000£400,000——————£365,087£365,108£365,135£169£211£264£329£410
Property, plant & equipment————£365,000£365,000£365,033£365,041£365,052£365,070£365,087£365,108£365,135£169£211£264£329£410
Current assets£7,390£3,071£7,759£2,117———£1,566£727—£0—£24,382£364,251£364,414£364,710£650,874£658,870
Cash at bank————£1,231£2,104£534£1,309£727£1,290£0—£132£0£163£152£527£7,162
Debtors———————£257————£24,250£0—£307£883—
Liabilities
Creditors within one year£347,181£347,794£353,693£333,822£285,667£250,226£224,344£205,799£205,354£199,430£226,582£221,123£248,772£257,427————
Creditors after one year———£19,790£65,563£98,142£123,142£143,142£143,142£143,177£143,174£143,091£143,187£143,194————
Net current assets−£339,791−£344,723−£345,934−£331,705−£284,436−£248,122−£223,810−£204,233−£204,627−£198,140−£226,582−£221,123−£224,390£106,824£111,812£124,866£139,344£137,545
Assets less current liabilities£60,209£55,277£54,066£68,295£80,564£116,878£141,223£160,808£160,425£166,930£138,505£143,985£140,745£106,993£112,023£125,130£139,673£137,955
Profit & loss
Operating profit———————£2,743——————————
Profit before tax———————£476——————————
Profit / loss———————£383——————————
People
Average employees——33111111————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
All Assets · created 2005-04-11
£100,000.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Fixed · created 2004-04-06
All monies
Outstanding
Fixed · created 2004-04-06
All monies
Outstanding
All Assets · created 2004-03-04
All monies
Outstanding
Property · created 2002-09-10
£60,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding
Property · created 2001-05-25
All monies
Outstanding