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 6
  • 1
    Colohan, David William
    Company Director born in February 1967
    Individual (1 offspring)
    Officer
    2019-04-06 ~ now
    OF - director → CIF 0
  • 2
    Colohan, Margaret Mary
    Company Director born in April 1944
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Mr Patrick Benedictus Colohan
    Born in August 1942
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Farr, Rachel
    Company Director born in November 1972
    Individual (3 offsprings)
    Officer
    2019-04-06 ~ now
    OF - director → CIF 0
    Farr, Rachel
    Individual (3 offsprings)
    Officer
    2022-03-17 ~ now
    OF - secretary → CIF 0
  • 5
    Caulfield, Paul
    Company Director born in November 1964
    Individual (1 offspring)
    Officer
    2019-04-06 ~ now
    OF - director → CIF 0
  • 6
    Mcnulty, Eneas
    Company Director born in January 1966
    Individual (1 offspring)
    Officer
    2019-04-06 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

P. COLOHAN & CO. LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
17,912,585 GBP2023-01-01 ~ 2023-12-31
15,178,946 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
15,051,516 GBP2023-01-01 ~ 2023-12-31
13,491,831 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,861,069 GBP2023-01-01 ~ 2023-12-31
1,687,115 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,384,860 GBP2023-01-01 ~ 2023-12-31
1,288,083 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
485,238 GBP2023-01-01 ~ 2023-12-31
414,169 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
67,110 GBP2023-01-01 ~ 2023-12-31
17,753 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
552,348 GBP2023-01-01 ~ 2023-12-31
431,922 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
139,716 GBP2023-01-01 ~ 2023-12-31
91,373 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
412,632 GBP2023-01-01 ~ 2023-12-31
340,549 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
412,632 GBP2023-01-01 ~ 2023-12-31
340,549 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,117,108 GBP2023-12-31
790,265 GBP2022-12-31
Fixed Assets
1,117,108 GBP2023-12-31
790,265 GBP2022-12-31
Total Inventories
18,643 GBP2023-12-31
18,113 GBP2022-12-31
Debtors
2,712,132 GBP2023-12-31
3,292,162 GBP2022-12-31
Cash at bank and in hand
7,237,616 GBP2023-12-31
6,750,173 GBP2022-12-31
Current Assets
9,968,391 GBP2023-12-31
10,060,448 GBP2022-12-31
Net Current Assets/Liabilities
8,449,333 GBP2023-12-31
8,667,882 GBP2022-12-31
Total Assets Less Current Liabilities
9,566,441 GBP2023-12-31
9,458,147 GBP2022-12-31
Net Assets/Liabilities
9,447,096 GBP2023-12-31
9,422,464 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
9,446,896 GBP2023-12-31
9,422,264 GBP2022-12-31
9,469,715 GBP2021-12-31
Equity
9,447,096 GBP2023-12-31
9,422,464 GBP2022-12-31
9,469,915 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-388,000 GBP2023-01-01 ~ 2023-12-31
-388,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-388,000 GBP2023-01-01 ~ 2023-12-31
-388,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
412,632 GBP2023-01-01 ~ 2023-12-31
340,549 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,032,588 GBP2023-01-01 ~ 2023-12-31
845,286 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
128,567 GBP2023-01-01 ~ 2023-12-31
111,553 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,931 GBP2023-01-01 ~ 2023-12-31
12,158 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,178,086 GBP2023-01-01 ~ 2023-12-31
968,997 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Director Remuneration
402,401 GBP2023-01-01 ~ 2023-12-31
450,514 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
153,748 GBP2023-01-01 ~ 2023-12-31
136,207 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
27,434 GBP2023-01-01 ~ 2023-12-31
26,705 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
56,054 GBP2023-01-01 ~ 2023-12-31
90,827 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
129,912 GBP2023-01-01 ~ 2023-12-31
82,065 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
404,020 GBP2023-12-31
404,020 GBP2022-12-31
Plant and equipment
631,250 GBP2023-12-31
469,363 GBP2022-12-31
Furniture and fittings
8,968 GBP2023-12-31
4,458 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-125,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217,006 GBP2023-12-31
231,481 GBP2022-12-31
Furniture and fittings
2,610 GBP2023-12-31
1,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,025 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
404,020 GBP2023-12-31
404,020 GBP2022-12-31
Plant and equipment
414,244 GBP2023-12-31
237,882 GBP2022-12-31
Furniture and fittings
6,358 GBP2023-12-31
2,626 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
570,867 GBP2023-12-31
487,654 GBP2022-12-31
Computers
32,282 GBP2023-12-31
12,384 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,647,387 GBP2023-12-31
1,377,879 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-296,584 GBP2023-01-01 ~ 2023-12-31
Computers
-2,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-424,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
294,080 GBP2023-12-31
345,725 GBP2022-12-31
Computers
16,583 GBP2023-12-31
8,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,279 GBP2023-12-31
587,614 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
87,059 GBP2023-01-01 ~ 2023-12-31
Computers
10,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-138,704 GBP2023-01-01 ~ 2023-12-31
Computers
-2,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
276,787 GBP2023-12-31
141,929 GBP2022-12-31
Computers
15,699 GBP2023-12-31
3,808 GBP2022-12-31
Raw Materials
18,643 GBP2023-12-31
18,113 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,049,893 GBP2023-12-31
2,506,559 GBP2022-12-31
Other Debtors
Current
8,500 GBP2023-12-31
27,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
352,618 GBP2023-12-31
320,137 GBP2022-12-31
Prepayments/Accrued Income
Current
38,412 GBP2023-12-31
39,144 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,712,132 GBP2023-12-31
3,292,162 GBP2022-12-31
Trade Creditors/Trade Payables
Current
537,039 GBP2023-12-31
764,033 GBP2022-12-31
Amounts owed to group undertakings
Current
1,004 GBP2023-12-31
1,004 GBP2022-12-31
Corporation Tax Payable
Current
146,881 GBP2023-12-31
90,827 GBP2022-12-31
Other Taxation & Social Security Payable
Current
94,487 GBP2023-12-31
92,006 GBP2022-12-31
Other Creditors
Current
678,110 GBP2023-12-31
25,720 GBP2022-12-31
Accrued Liabilities
Current
61,537 GBP2023-12-31
70,820 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,737 GBP2023-12-31
23,010 GBP2022-12-31
Between one and five year
19,451 GBP2023-12-31
13,800 GBP2022-12-31
All periods
50,188 GBP2023-12-31
36,810 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,345 GBP2023-12-31
35,683 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
412,632 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • P. COLOHAN & CO. LIMITED
    Info
    Registered number 01149909
    238 Station Road, Addlestone, Surrey KT15 2PS
    Private Limited Company incorporated on 1973-12-07 (51 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • P. COLOHAN & CO. LIMITED
    S
    Registered number 01149909
    238 Station Road, Addlestone, Surrey, United Kingdom, KT15 2PS
    Limited Company in England And Wales Companies House Public Register, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 238 Station Road, Addlestone, Surrey
    Corporate (4 parents)
    Equity (Company account)
    1,004 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.