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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ayre, Adrian John
    Born in January 1969
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Adrian John Ayre
    Born in January 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Ayre, Joan
    Secretary born in June 1930
    Individual
    Officer
    icon of calendar ~ 1997-09-30
    OF - Director → CIF 0
    Ayre, Joan
    Director
    Individual
    Officer
    icon of calendar ~ 2002-02-10
    OF - Secretary → CIF 0
  • 2
    Adshead, Angela Lesley
    Office Holder born in January 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-12-08 ~ 2016-01-01
    OF - Director → CIF 0
    Adshead, Angela Lesley
    Accountant
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-02-11 ~ 2017-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

COLBERE ENGINEERING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
917 GBP2024-08-31
1,146 GBP2023-08-31
Property, Plant & Equipment
198,621 GBP2024-08-31
207,249 GBP2023-08-31
Fixed Assets
199,538 GBP2024-08-31
208,395 GBP2023-08-31
Total Inventories
28,952 GBP2024-08-31
48,000 GBP2023-08-31
Debtors
244,539 GBP2024-08-31
267,645 GBP2023-08-31
Cash at bank and in hand
27,436 GBP2024-08-31
23,620 GBP2023-08-31
Current Assets
300,927 GBP2024-08-31
339,265 GBP2023-08-31
Net Current Assets/Liabilities
36,275 GBP2024-08-31
141,445 GBP2023-08-31
Total Assets Less Current Liabilities
235,813 GBP2024-08-31
349,840 GBP2023-08-31
Net Assets/Liabilities
111,509 GBP2024-08-31
218,468 GBP2023-08-31
Equity
Called up share capital
15,720 GBP2024-08-31
15,720 GBP2023-08-31
Retained earnings (accumulated losses)
95,789 GBP2024-08-31
202,748 GBP2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
11,108 GBP2024-08-31
11,108 GBP2023-08-31
Intangible Assets
Other
917 GBP2024-08-31
1,146 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
482,238 GBP2024-08-31
463,298 GBP2023-08-31
Motor vehicles
260,534 GBP2024-08-31
240,957 GBP2023-08-31
Furniture and fittings
7,603 GBP2024-08-31
7,311 GBP2023-08-31
Computers
10,081 GBP2024-08-31
8,741 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
760,456 GBP2024-08-31
720,307 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-22,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
426,002 GBP2024-08-31
411,943 GBP2023-08-31
Motor vehicles
123,440 GBP2024-08-31
90,049 GBP2023-08-31
Furniture and fittings
5,670 GBP2024-08-31
5,186 GBP2023-08-31
Computers
6,723 GBP2024-08-31
5,880 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,835 GBP2024-08-31
513,058 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,059 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
37,831 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
484 GBP2023-09-01 ~ 2024-08-31
Computers
843 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
56,236 GBP2024-08-31
51,355 GBP2023-08-31
Motor vehicles
137,094 GBP2024-08-31
150,908 GBP2023-08-31
Furniture and fittings
1,933 GBP2024-08-31
2,125 GBP2023-08-31
Computers
3,358 GBP2024-08-31
2,861 GBP2023-08-31
Other types of inventories not specified separately
28,952 GBP2024-08-31
48,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
59,605 GBP2024-08-31
133,111 GBP2023-08-31
Other Debtors
Current
100,165 GBP2024-08-31
59,565 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,800 GBP2024-08-31
16,924 GBP2023-08-31
Amounts owed by directors
Current
74,969 GBP2024-08-31
74,969 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
42,946 GBP2024-08-31
30,586 GBP2023-08-31
Trade Creditors/Trade Payables
Current
135,914 GBP2024-08-31
23,321 GBP2023-08-31
Corporation Tax Payable
Current
28,306 GBP2024-08-31
57,764 GBP2023-08-31
Amount of value-added tax that is payable
Current
47,980 GBP2024-08-31
44,880 GBP2023-08-31
Other Creditors
Current
9,176 GBP2024-08-31
16,719 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
330 GBP2024-08-31
7,626 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
48,058 GBP2024-08-31
44,066 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
26,362 GBP2024-08-31
35,207 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
42,946 GBP2024-08-31
30,586 GBP2023-08-31
Between one and five year
48,058 GBP2024-08-31
44,066 GBP2023-08-31
Minimum gross finance lease payments owing
91,004 GBP2024-08-31
74,652 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
91,004 GBP2024-08-31
74,652 GBP2023-08-31
  • COLBERE ENGINEERING LIMITED
    Info
    Registered number 01129365
    icon of addressChurch Lane, Caldwell, Swadlincote, Derbyshire DE12 6RT
    PRIVATE LIMITED COMPANY incorporated on 1973-08-16 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.