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
2
- 1
Coupland, Colin John
Managing Director born in October 1960Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0Mr Colin John Coupland
Born in October 1960Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Page, Matthew
Operations Director born in June 1985Individual (3 offsprings)Officer 2011-09-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Coupland, Marie Teresa
Secretary born in November 1957IndividualOfficer ~ 2014-09-14OF - Director → CIF 0Coupland, Marie Teresa
IndividualOfficer ~ 2001-01-24OF - Secretary → CIF 0 - 2GROSVENOR HOUSE PRACTICE LIMITED - nowRICHARD SOMERS & COMPANY LIMITED - 2007-09-10
Avening, Priory Industrial Estate, Tetbury, Gloucestershire, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)11,574 GBP2024-06-30Officer2008-07-22 ~ 2016-04-06PE - Secretary → CIF 0 - 34 Chapel Row, Queen Square, BathActive Corporate (1 parent, 10 offsprings)Equity (Company account)2 GBP2023-11-30Officer2001-01-24 ~ 2008-03-31PE - Secretary → CIF 0
Company in focus
COLMAR LIMITED
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
241,522 GBP2024-03-31
253,428 GBP2023-03-31
Fixed Assets
241,522 GBP2024-03-31
253,428 GBP2023-03-31
Total Inventories
514,388 GBP2024-03-31
541,428 GBP2023-03-31
Debtors
Amounts falling due within one year
27,105 GBP2024-03-31
122,247 GBP2023-03-31
Cash at bank and in hand
106,091 GBP2024-03-31
65,478 GBP2023-03-31
Current Assets
647,584 GBP2024-03-31
729,153 GBP2023-03-31
Creditors
Amounts falling due within one year
-462,446 GBP2024-03-31
-530,608 GBP2023-03-31
Net Current Assets/Liabilities
185,138 GBP2024-03-31
198,545 GBP2023-03-31
Total Assets Less Current Liabilities
426,660 GBP2024-03-31
451,973 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,363 GBP2024-03-31
-67,015 GBP2023-03-31
Net Assets/Liabilities
390,297 GBP2024-03-31
384,958 GBP2023-03-31
Equity
Called up share capital
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Retained earnings (accumulated losses)
369,297 GBP2024-03-31
363,958 GBP2023-03-31
Equity
390,297 GBP2024-03-31
384,958 GBP2023-03-31
Wages/Salaries
279,482 GBP2023-04-01 ~ 2024-03-31
244,664 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
24,813 GBP2023-04-01 ~ 2024-03-31
21,831 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
308,890 GBP2023-04-01 ~ 2024-03-31
270,567 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Gross Cost
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
174,047 GBP2024-03-31
174,047 GBP2023-03-31
Plant and equipment
82,020 GBP2024-03-31
82,020 GBP2023-03-31
Motor cars
137,189 GBP2024-03-31
137,189 GBP2023-03-31
Computers
10,932 GBP2024-03-31
10,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
404,188 GBP2024-03-31
404,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,163 GBP2024-03-31
61,012 GBP2023-03-31
Motor cars
89,268 GBP2024-03-31
80,812 GBP2023-03-31
Computers
9,235 GBP2024-03-31
8,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,666 GBP2024-03-31
150,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,151 GBP2023-04-01 ~ 2024-03-31
Computers
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
174,047 GBP2024-03-31
174,047 GBP2023-03-31
Plant and equipment
17,857 GBP2024-03-31
21,008 GBP2023-03-31
Motor cars
47,921 GBP2024-03-31
56,377 GBP2023-03-31
Computers
1,697 GBP2024-03-31
1,996 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
21,000 shares2023-04-01 ~ 2024-03-31
- Registered number 01951977
COLMAR LIMITED
InfoUnit H Lakeside Business Park, South Cerney, Cirencester, Gloucestershire GL7 5XLPrivate Limited Company incorporated on 1985-10-02 (39 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
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.