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 1
  • Colenso, John Mark
    Managing Director born in November 1974
    Individual (2 offsprings)
    Officer
    1997-10-01 ~ now
    OF - Director → CIF 0
    Colenso, John Mark
    Individual (2 offsprings)
    Officer
    2013-03-31 ~ now
    OF - Secretary → CIF 0
    Mr John Mark Colenso
    Born in November 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
parent relation
Company in focus

COLENSO SCREEN SERVICES LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
89,183 GBP2023-09-30
111,692 GBP2022-09-30
Debtors
206,456 GBP2023-09-30
221,891 GBP2022-09-30
Cash at bank and in hand
382,132 GBP2023-09-30
263,776 GBP2022-09-30
Current Assets
668,696 GBP2023-09-30
581,105 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-331,891 GBP2023-09-30
-267,415 GBP2022-09-30
Net Current Assets/Liabilities
336,805 GBP2023-09-30
313,690 GBP2022-09-30
Total Assets Less Current Liabilities
425,988 GBP2023-09-30
425,382 GBP2022-09-30
Net Assets/Liabilities
405,775 GBP2023-09-30
404,505 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
404,775 GBP2023-09-30
403,505 GBP2022-09-30
Equity
405,775 GBP2023-09-30
404,505 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,571 GBP2023-09-30
68,891 GBP2022-09-30
Computers
111,362 GBP2023-09-30
109,305 GBP2022-09-30
Motor vehicles
118,200 GBP2023-09-30
118,200 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
299,133 GBP2023-09-30
296,396 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,816 GBP2023-09-30
61,696 GBP2022-09-30
Computers
101,495 GBP2023-09-30
98,742 GBP2022-09-30
Motor vehicles
45,639 GBP2023-09-30
24,266 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,950 GBP2023-09-30
184,704 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2022-10-01 ~ 2023-09-30
Computers
2,753 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
21,373 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,246 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
6,755 GBP2023-09-30
7,195 GBP2022-09-30
Computers
9,867 GBP2023-09-30
10,563 GBP2022-09-30
Motor vehicles
72,561 GBP2023-09-30
93,934 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
206,456 GBP2023-09-30
221,891 GBP2022-09-30
Trade Creditors/Trade Payables
Current
259,112 GBP2023-09-30
207,153 GBP2022-09-30
Corporation Tax Payable
Current
32,835 GBP2023-09-30
3,225 GBP2022-09-30
Other Taxation & Social Security Payable
Current
28,754 GBP2023-09-30
29,803 GBP2022-09-30
Other Creditors
Current
11,190 GBP2023-09-30
27,234 GBP2022-09-30
Creditors
Current
331,891 GBP2023-09-30
267,415 GBP2022-09-30

  • COLENSO SCREEN SERVICES LIMITED
    Info
    Registered number 02171362
    Units 1-3 Fairoak Court, Whitehouse Industrial Estate, Runcorn, Cheshire WA7 3DX
    Private Limited Company incorporated on 1987-09-30 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.