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Companies/07101698

Colin Daniels Limited

Private Limited Company · Northwood

LiquidationUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
−£21,137
Cash
Turnover
Profit / loss
Current assets
£58,420
Creditors < 1 year
Equity
−£21,137
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

15 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown
Balance sheet
Net assets−£21,137−£21,961−£16,412−£19,430−£57,808−£22,598−£13,495£165−£3,899£369£515£1,028£465£102−£397
Equity−£21,137−£21,961−£13,495−£3,899£369£515£1,028£465£102−£397
Assets
Fixed assets£12,622£15,163£17,718£20,291£22,888£25,517£28,190£30,921£33,728£36,743£39,169£41,944£45,092£47,776£51,009
Intangible assets£17,500£20,000£22,500£25,000£27,500£30,000£32,500
Property, plant & equipment£218£291£388£517£690£921£1,228£1,743£1,668£1,944£2,592£2,776£3,509
Current assets£58,420£129,022£83,012£72,309£44,593£44,945£99,257£96,945£90,450£117,363£123,310£116,100£87,446£138,663£143,430
Cash at bank£17£17£16£825£497£12£134£30
Debtors£59,531£50,556£32,318£28,744£87,574£68,042£51,759£67,596£86,007£76,786£44,690£94,606£90,993
Stock£23,481£21,753£12,275£16,201£11,683£28,886£38,674
Liabilities
Creditors£76,194£67,097£75,289£93,060£127,701
Creditors within one year£140,942£153,612£161,630£157,016£131,885£186,337
Provisions£246£125£334£0£188£0
Net current assets−£5,319−£2,068£6,818£5,212−£30,696−£48,115−£41,685−£30,756−£37,381−£36,249−£38,320−£40,916−£44,439−£47,674−£51,406
Assets less current liabilities£7,303£13,095£24,536£25,503−£7,808−£22,598£165−£3,653£494£849£1,028£653£102−£397
People
Average employees12221111
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Liquidation.
Show 1 satisfied / released
Fixed · created 2018-12-19 · satisfied 2020-01-07
Satisfied