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
    Whitaker, Simon Mark
    Director born in June 1957
    Individual (4 offsprings)
    Officer
    1990-07-19 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Whitaker
    Born in June 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Kings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Current Assets (Company account)
    402,433 GBP2024-03-31
    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
Ceased 3
  • 1
    Vidal, Maria
    Administrator
    Individual
    Officer
    2002-10-30 ~ 2006-09-08
    OF - Secretary → CIF 0
  • 2
    Whitaker, Kimberley Anne
    Director born in March 1960
    Individual
    Officer
    1990-07-19 ~ 2002-10-30
    OF - Director → CIF 0
    Whitaker, Kimberley Anne
    Individual
    Officer
    1990-07-19 ~ 2002-10-30
    OF - Secretary → CIF 0
  • 3
    A4G LLP
    - now
    A4G ACCOUNTING LLP - 2011-03-30
    Kings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United Kingdom
    Active Corporate (3 parents, 7 offsprings)
    Current Assets (Company account)
    1,671,731 GBP2024-03-31
    Officer
    2006-09-14 ~ 2012-07-20
    PE - Secretary → CIF 0
parent relation
Company in focus

COLTRAD LTD.

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
311 GBP2024-03-31
389 GBP2023-03-31
Fixed Assets - Investments
452,278 GBP2024-03-31
448,872 GBP2023-03-31
Fixed Assets
452,589 GBP2024-03-31
449,261 GBP2023-03-31
Debtors
101,929 GBP2024-03-31
324,101 GBP2023-03-31
Cash at bank and in hand
3,579 GBP2024-03-31
3,466 GBP2023-03-31
Current Assets
105,508 GBP2024-03-31
327,567 GBP2023-03-31
Creditors
Current
101,496 GBP2024-03-31
342,883 GBP2023-03-31
Net Current Assets/Liabilities
4,012 GBP2024-03-31
-15,316 GBP2023-03-31
Total Assets Less Current Liabilities
456,601 GBP2024-03-31
433,945 GBP2023-03-31
Creditors
Non-current
20,089 GBP2024-03-31
31,614 GBP2023-03-31
Net Assets/Liabilities
436,512 GBP2024-03-31
402,331 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
436,412 GBP2024-03-31
402,231 GBP2023-03-31
Equity
436,512 GBP2024-03-31
402,331 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
892 GBP2023-03-31
Furniture and fittings
8,991 GBP2023-03-31
Computers
15,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
892 GBP2024-03-31
892 GBP2023-03-31
Furniture and fittings
8,680 GBP2024-03-31
8,602 GBP2023-03-31
Computers
15,407 GBP2024-03-31
15,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,979 GBP2024-03-31
24,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
311 GBP2024-03-31
389 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,560 GBP2024-03-31
26,890 GBP2023-03-31
Other Debtors
Current
35,322 GBP2024-03-31
35,322 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
47 GBP2024-03-31
Prepayments
Current
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101,929 GBP2024-03-31
324,101 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,550 GBP2024-03-31
209,147 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,807 GBP2024-03-31
73,614 GBP2023-03-31
Accrued Liabilities
Current
1,500 GBP2024-03-31
59,500 GBP2023-03-31

Related profiles found in government register
  • COLTRAD LTD.
    Info
    Registered number 02523855
    Kings Lodge, London Road, West Kingsdown, Kent TN15 6AR
    Private Limited Company incorporated on 1990-07-19 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    CIF 0
  • COLTRAD LTD.
    S
    Registered number 02523855
    Kings Lodge, London Road, West Kingsdown, Kent, United Kingdom, TN15 6AR
    CIF 1
  • COLTRAD LTD.
    S
    Registered number 02523855
    Kings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United Kingdom, TN15 6AR
    CIF 2
  • COLTRAD LTD.
    S
    Registered number 02523855
    Kings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United Kingdom, TN15 6AR
    Limited in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Kings Lodge, London Road, West Kingsdown Sevenoaks, Kent
    Active Corporate (2 parents, 2 offsprings)
    Current Assets (Company account)
    402,433 GBP2024-03-31
    Officer
    2007-03-05 ~ now
    CIF 2 - LLP Designated Member → ME
  • 2
    Kings Lodge, London Road, West Kingsdown, Kent
    Active Corporate (3 parents)
    Officer
    2011-12-12 ~ now
    CIF 1 - LLP Designated Member → ME
Ceased 1
  • Kings Lodge, London Road, West Kingsdown Sevenoaks, Kent
    Active Corporate (2 parents, 2 offsprings)
    Current Assets (Company account)
    402,433 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2023-03-01
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% OE
    CIF 3 - Right to appoint or remove members OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.