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 3
  • 1
    Mr Michael Richard Heenan
    Born in February 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Wright, Alex
    Director born in July 1992
    Individual (2 offsprings)
    Officer
    2012-02-24 ~ now
    OF - director → CIF 0
  • 3
    Mrs Wendy Bernice Thorpe
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Heenan, Michael Richard
    Chartered Accountant born in February 1951
    Individual (3 offsprings)
    Officer
    2015-02-02 ~ 2024-05-22
    OF - director → CIF 0
  • 2
    Wright, Norman William
    Builder born in January 1927
    Individual
    Officer
    ~ 2011-05-07
    OF - director → CIF 0
  • 3
    Wright, Margaret Ann
    Company Secretary born in February 1956
    Individual
    Officer
    ~ 2012-02-05
    OF - director → CIF 0
    Wright, Margaret Ann
    Individual
    Officer
    ~ 2012-02-05
    OF - secretary → CIF 0
  • 4
    Thorpe, Wendy Bernice
    Secretary born in August 1968
    Individual (4 offsprings)
    Officer
    2012-02-24 ~ 2014-12-26
    OF - director → CIF 0
parent relation
Company in focus

COLTKELL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
14,750 GBP2024-04-30
2,802 GBP2023-04-30
Investment Property
2,400,000 GBP2024-04-30
2,400,000 GBP2023-04-30
Fixed Assets
2,414,750 GBP2024-04-30
2,402,802 GBP2023-04-30
Debtors
32,645 GBP2024-04-30
30,115 GBP2023-04-30
Cash at bank and in hand
58,274 GBP2024-04-30
101,320 GBP2023-04-30
Current Assets
90,919 GBP2024-04-30
131,435 GBP2023-04-30
Creditors
-43,460 GBP2024-04-30
-27,503 GBP2023-04-30
Net Current Assets/Liabilities
47,459 GBP2024-04-30
103,932 GBP2023-04-30
Total Assets Less Current Liabilities
2,462,209 GBP2024-04-30
2,506,734 GBP2023-04-30
Creditors
Non-current
-19,784 GBP2024-04-30
-30,942 GBP2023-04-30
Net Assets/Liabilities
2,348,036 GBP2024-04-30
2,383,766 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
1,401,581 GBP2024-04-30
1,401,581 GBP2023-04-30
Retained earnings (accumulated losses)
946,355 GBP2024-04-30
982,085 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,521 GBP2024-04-30
2,360 GBP2023-04-30
Motor vehicles
5,100 GBP2024-04-30
5,100 GBP2023-04-30
Furniture and fittings
24,579 GBP2024-04-30
13,911 GBP2023-04-30
Computers
1,269 GBP2024-04-30
695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,469 GBP2024-04-30
22,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,089 GBP2024-04-30
1,945 GBP2023-04-30
Motor vehicles
3,890 GBP2024-04-30
3,486 GBP2023-04-30
Furniture and fittings
14,854 GBP2024-04-30
13,138 GBP2023-04-30
Computers
886 GBP2024-04-30
695 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,719 GBP2024-04-30
19,264 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,144 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
404 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,716 GBP2023-05-01 ~ 2024-04-30
Computers
191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,432 GBP2024-04-30
415 GBP2023-04-30
Motor vehicles
1,210 GBP2024-04-30
1,614 GBP2023-04-30
Furniture and fittings
9,725 GBP2024-04-30
773 GBP2023-04-30
Computers
383 GBP2024-04-30
Investment Property - Fair Value Model
2,400,000 GBP2024-04-30
2,400,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
21,372 GBP2024-04-30
18,025 GBP2023-04-30
Prepayments/Accrued Income
Current
10,004 GBP2024-04-30
10,821 GBP2023-04-30
Other Debtors
Current
1,269 GBP2024-04-30
1,269 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,012 GBP2024-04-30
904 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,018 GBP2024-04-30
9,742 GBP2023-04-30
Corporation Tax Payable
Current
23,896 GBP2024-04-30
9,521 GBP2023-04-30
Other Taxation & Social Security Payable
Current
747 GBP2024-04-30
744 GBP2023-04-30
Other Creditors
Current
1,667 GBP2024-04-30
2,440 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,120 GBP2024-04-30
4,152 GBP2023-04-30
Creditors
Current
43,460 GBP2024-04-30
27,503 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,784 GBP2024-04-30
30,942 GBP2023-04-30

  • COLTKELL LIMITED
    Info
    Registered number 01472791
    The Gatehouse Ladfordfields Industrial Park, Seighford, Stafford, Staffordshire ST18 9QE
    Private Limited Company incorporated on 1980-01-14 (45 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.