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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 4
  • 1
    Holland, Malcolm
    Born in May 1984
    Individual (14 offsprings)
    Officer
    icon of calendar 2024-08-16 ~ now
    OF - Director → CIF 0
  • 2
    Ball, Daniel Jay
    Born in May 1984
    Individual (21 offsprings)
    Officer
    icon of calendar 2024-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Middleton, David John
    Born in June 1994
    Individual (17 offsprings)
    Officer
    icon of calendar 2024-08-16 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressThe Maltings, East Tyndall Street, Cardiff, Wales
    Active Corporate (6 parents, 15 offsprings)
    Equity (Company account)
    1,033,652 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-08-16 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Morrison, Sandra
    N/A
    Individual
    Officer
    icon of calendar 2008-07-01 ~ 2024-08-16
    OF - Secretary → CIF 0
  • 2
    Cole, Johanna Lesley
    Individual
    Officer
    icon of calendar ~ 2008-06-30
    OF - Secretary → CIF 0
  • 3
    Przybek, Richard
    Computer Consultant born in May 1954
    Individual
    Officer
    icon of calendar ~ 2024-08-16
    OF - Director → CIF 0
    Mr Richard Przybek
    Born in May 1954
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-08-16
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Cole, Colin
    Computer Consultant born in March 1952
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2008-06-30
    OF - Director → CIF 0
parent relation
Company in focus

COLBEK SYSTEMS LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,693 GBP2024-06-30
4,752 GBP2023-06-30
Total Inventories
2,500 GBP2023-06-30
Debtors
70,098 GBP2024-06-30
84,626 GBP2023-06-30
Cash at bank and in hand
47,751 GBP2024-06-30
64,459 GBP2023-06-30
Current Assets
117,849 GBP2024-06-30
151,585 GBP2023-06-30
Creditors
Amounts falling due within one year
103,878 GBP2024-06-30
58,742 GBP2023-06-30
Net Current Assets/Liabilities
13,971 GBP2024-06-30
92,843 GBP2023-06-30
Total Assets Less Current Liabilities
15,664 GBP2024-06-30
97,595 GBP2023-06-30
Net Assets/Liabilities
15,664 GBP2024-06-30
97,595 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
15,564 GBP2024-06-30
97,495 GBP2023-06-30
Equity
15,664 GBP2024-06-30
97,595 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,865 GBP2023-06-30
Furniture and fittings
77,882 GBP2023-06-30
Motor vehicles
15,544 GBP2024-06-30
15,544 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,544 GBP2024-06-30
102,072 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,865 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-77,882 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-86,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,194 GBP2023-06-30
Furniture and fittings
77,308 GBP2023-06-30
Motor vehicles
13,851 GBP2024-06-30
13,287 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,851 GBP2024-06-30
97,320 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
167 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
143 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,361 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-77,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,693 GBP2024-06-30
2,257 GBP2023-06-30
Land and buildings
1,671 GBP2023-06-30
Furniture and fittings
574 GBP2023-06-30
Trade Debtors/Trade Receivables
70,098 GBP2024-06-30
84,292 GBP2023-06-30
Other Debtors
334 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,585 GBP2024-06-30
13,608 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,212 GBP2024-06-30
33,795 GBP2023-06-30
Other Creditors
Amounts falling due within one year
72,081 GBP2024-06-30
11,339 GBP2023-06-30

  • COLBEK SYSTEMS LIMITED
    Info
    Registered number 02142811
    icon of addressNexus House New Vision Business Park, Glascoed Road, St. Asaph LL17 0LP
    PRIVATE LIMITED COMPANY incorporated on 1987-06-29 (38 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.