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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Heenan, Michael Richard
Born in February 1951Individual (21 offsprings)Officer2015-02-02 ~ 2024-05-22OF - Director → CIF 0Mr Michael Richard Heenan
Born in February 1951Individual (21 offsprings)Person with significant control2016-04-06 ~ 2026-01-12PE - Has significant influence or control → CIF 0 - 2
Wright, Margaret Ann
Born in February 1956Individual (1 offspring)Officer(before 1991-02-22) ~ 2012-02-05OF - Director → CIF 0Wright, Margaret Ann
Individual (1 offspring)Officer(before 1991-02-22) ~ 2012-02-05OF - Secretary → CIF 0 - 3
Thorpe, Wendy Bernice
Born in August 1968Individual (4 offsprings)Officer2012-02-24 ~ 2014-12-26OF - Director → CIF 0Mrs Wendy Bernice Thorpe
Born in August 1968Individual (4 offsprings)Person with significant control2016-04-06 ~ 2026-01-12PE - Has significant influence or control → CIF 0 - 4
Wright, Alex
Born in July 1992Individual (2 offsprings)Officer2012-02-24 ~ nowOF - Director → CIF 0Mr Alex Wright
Born in July 1992Individual (2 offsprings)Person with significant control2026-02-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 5
Wright, Norman William
Born in January 1927Individual (1 offspring)Officer(before 1991-02-22) ~ 2011-05-07OF - Director → CIF 0
Company in focus
COLTKELL LIMITED
Period: 1980-01-14 ~ now
Company number: 01472791
Registered name
COLTKELL LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
38,185 GBP2025-04-30
14,750 GBP2024-04-30
Investment Property
2,400,000 GBP2025-04-30
2,400,000 GBP2024-04-30
Fixed Assets
2,438,185 GBP2025-04-30
2,414,750 GBP2024-04-30
Debtors
19,223 GBP2025-04-30
32,645 GBP2024-04-30
Cash at bank and in hand
22,431 GBP2025-04-30
58,274 GBP2024-04-30
Current Assets
41,654 GBP2025-04-30
90,919 GBP2024-04-30
Creditors
-38,497 GBP2025-04-30
-43,460 GBP2024-04-30
Net Current Assets/Liabilities
3,157 GBP2025-04-30
47,459 GBP2024-04-30
Total Assets Less Current Liabilities
2,441,342 GBP2025-04-30
2,462,209 GBP2024-04-30
Creditors
Non-current
-9,552 GBP2025-04-30
-19,784 GBP2024-04-30
Net Assets/Liabilities
2,348,032 GBP2025-04-30
2,348,036 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
1,401,581 GBP2025-04-30
1,401,581 GBP2024-04-30
Retained earnings (accumulated losses)
946,351 GBP2025-04-30
946,355 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,521 GBP2025-04-30
6,521 GBP2024-04-30
Motor vehicles
40,100 GBP2025-04-30
5,100 GBP2024-04-30
Furniture and fittings
24,579 GBP2025-04-30
24,579 GBP2024-04-30
Computers
1,269 GBP2025-04-30
1,269 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,469 GBP2025-04-30
37,469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,951 GBP2025-04-30
3,089 GBP2024-04-30
Motor vehicles
12,942 GBP2025-04-30
3,890 GBP2024-04-30
Furniture and fittings
16,313 GBP2025-04-30
14,854 GBP2024-04-30
Computers
1,078 GBP2025-04-30
886 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,284 GBP2025-04-30
22,719 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,052 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,459 GBP2024-05-01 ~ 2025-04-30
Computers
192 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,570 GBP2025-04-30
3,432 GBP2024-04-30
Motor vehicles
27,158 GBP2025-04-30
1,210 GBP2024-04-30
Furniture and fittings
8,266 GBP2025-04-30
9,725 GBP2024-04-30
Computers
191 GBP2025-04-30
383 GBP2024-04-30
Investment Property - Fair Value Model
2,400,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,950 GBP2025-04-30
21,372 GBP2024-04-30
Prepayments/Accrued Income
Current
12,499 GBP2025-04-30
10,004 GBP2024-04-30
Other Debtors
Current
1,269 GBP2025-04-30
1,269 GBP2024-04-30
Amounts owed by directors
Current
505 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2,012 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,270 GBP2025-04-30
10,018 GBP2024-04-30
Corporation Tax Payable
Current
21,511 GBP2025-04-30
23,896 GBP2024-04-30
Other Taxation & Social Security Payable
Current
175 GBP2025-04-30
747 GBP2024-04-30
Other Creditors
Current
716 GBP2025-04-30
1,667 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,825 GBP2025-04-30
5,120 GBP2024-04-30
Creditors
Current
38,497 GBP2025-04-30
43,460 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,552 GBP2025-04-30
19,784 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
- Registered number 01472791
COLTKELL LIMITED
InfoThe Gatehouse Ladfordfields Industrial Park, Seighford, Stafford, Staffordshire ST18 9QEPRIVATE LIMITED COMPANY incorporated on 1980-01-14 (46 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.