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
Harriman, Andrew Mark
Born in July 1979Individual (17 offsprings)Officer
2019-06-06 ~ nowOF - Director → CIF 0 - 2
Harriman, Susan Elizabeth
Born in April 1951Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Harriman, Susan Elizabeth
Individual (3 offsprings)Officer 2023-10-19 ~ nowOF - Secretary → CIF 0Mrs Susan Elizabeth Harriman
Born in April 1951Individual (3 offsprings)Person with significant control 2024-11-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Harriman, Ian Martin
Born in December 1975Individual (6 offsprings)Officer 1997-05-23 ~ nowOF - Director → CIF 0
Ceased
1
Harriman, Brian Malcolm
Director born in January 1949IndividualOfficer 2015-09-09 ~ 2023-10-19OF - Director → CIF 0Harriman, Brian Malcolm
IndividualOfficer ~ 2023-10-19OF - Secretary → CIF 0
Company in focus
COLTHOME LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,943,162 GBP2024-04-30
7,972,049 GBP2023-04-30
Fixed Assets - Investments
300 GBP2024-04-30
300 GBP2023-04-30
Fixed Assets
8,943,462 GBP2024-04-30
7,972,349 GBP2023-04-30
Total Inventories
23,423 GBP2024-04-30
2,054,378 GBP2023-04-30
Debtors
4,008,721 GBP2024-04-30
2,245,485 GBP2023-04-30
Cash at bank and in hand
161,643 GBP2024-04-30
333,136 GBP2023-04-30
Current Assets
4,193,787 GBP2024-04-30
4,632,999 GBP2023-04-30
Creditors
Current
3,437,378 GBP2024-04-30
3,487,906 GBP2023-04-30
Net Current Assets/Liabilities
756,409 GBP2024-04-30
1,145,093 GBP2023-04-30
Total Assets Less Current Liabilities
9,699,871 GBP2024-04-30
9,117,442 GBP2023-04-30
Creditors
Non-current
3,256,358 GBP2024-04-30
2,770,764 GBP2023-04-30
Net Assets/Liabilities
6,443,513 GBP2024-04-30
6,346,678 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,443,413 GBP2024-04-30
6,346,578 GBP2023-04-30
Equity
6,443,513 GBP2024-04-30
6,346,678 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,913,542 GBP2023-04-30
Plant and equipment
4,753 GBP2024-04-30
4,753 GBP2023-04-30
Furniture and fittings
56,637 GBP2024-04-30
53,873 GBP2023-04-30
Motor vehicles
43,639 GBP2024-04-30
43,639 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,002,438 GBP2024-04-30
8,015,807 GBP2023-04-30
Property, Plant & Equipment - Disposals
-298,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-49,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,937 GBP2024-04-30
2,259 GBP2023-04-30
Furniture and fittings
34,247 GBP2024-04-30
26,635 GBP2023-04-30
Motor vehicles
22,092 GBP2024-04-30
14,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,276 GBP2024-04-30
43,758 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
678 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,612 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,816 GBP2024-04-30
2,494 GBP2023-04-30
Furniture and fittings
22,390 GBP2024-04-30
27,238 GBP2023-04-30
Motor vehicles
21,547 GBP2024-04-30
28,775 GBP2023-04-30
Land and buildings, Long leasehold
7,913,542 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
300 GBP2023-04-30
Investments in Group Undertakings
300 GBP2024-04-30
300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,706 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
3,262,254 GBP2024-04-30
1,295,998 GBP2023-04-30
Other Debtors
Current
2,000 GBP2024-04-30
3,500 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
6,365 GBP2023-04-30
Prepayments
Current
81,387 GBP2024-04-30
94,108 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,008,721 GBP2024-04-30
2,245,485 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,754,406 GBP2024-04-30
3,004,406 GBP2023-04-30
Corporation Tax Payable
Current
8,367 GBP2024-04-30
1,643 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,526 GBP2024-04-30
5,563 GBP2023-04-30
Other Creditors
Current
317,213 GBP2024-04-30
324,771 GBP2023-04-30
Accrued Liabilities
Current
339,084 GBP2024-04-30
149,214 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,256,358 GBP2024-04-30
2,770,764 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
714,406 GBP2024-04-30
Between two and five year, Non-current
2,541,952 GBP2024-04-30
2,656,358 GBP2023-04-30
Secured
6,010,764 GBP2024-04-30
5,775,170 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Related profiles found in government register
- Registered number 01666183
COLTHOME LIMITED
Info
C/o Iboxed Ltd Low Lane, Maltby, Middlesbrough TS8 0BWPRIVATE LIMITED COMPANY incorporated on 1982-09-22 (43 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-11CIF 0 COLTHOME LIMITED
SRegistered number 01666183C/o Iboxed Ltd, Low Lane, Middlesbrough, United Kingdom, TS8 0BWLimited Company in Companies House, United KingdomCIF 1COLTHOME LIMITED
SRegistered number 01666183The Grange Little Maltby Farm, Low Lane, High Leven, Yarm, England, TS15 9JTLimited Company in England And Wales, EnglandCIF 2COLTHOME LIMITED
SRegistered number 01666183The Grange, Little Maltby Farm Low Lane, Yarm, United KingdomLimited Company in Companies House, England & WalesCIF 3
Offspring entities and appointments
Active
3
- 1C/o Iboxed Ltd Low Lane, Maltby, Middlesbrough, United KingdomActive Corporate (4 parents)Equity (Company account)-78,038 GBP2024-04-30Person with significant control 2018-11-19 ~ nowCIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 2Low Lane, Maltby, Middlesbrough, United KingdomActive Corporate (3 parents)Equity (Company account)-93,539 GBP2024-04-30Person with significant control 2022-09-30 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 33 Kingfisher Court, Bowesfield Park, Stockton-on-tees, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)-380,359 GBP2024-04-30Person with significant control 2019-05-23 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.