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
    Colley, Karen Elaine, Mrs.
    Director born in April 1973
    Individual (2 offsprings)
    Officer
    2019-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Colley, Paul Andrew, Mr.
    Director born in July 1971
    Individual (2 offsprings)
    Officer
    2007-11-16 ~ now
    OF - Director → CIF 0
    Mr. Paul Andrew Colley
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 3
    Mrs Lesley Adele Archer
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    2023-11-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 4
    Mrs Samantha Jane Ullyott
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    2023-11-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Colley, Barbara Anne
    Dispenser
    Individual (1 offspring)
    Officer
    1992-01-24 ~ 2016-01-12
    OF - Secretary → CIF 0
  • 2
    Colley, Norman Alan
    Farmer/Blacksmith born in March 1943
    Individual (1 offspring)
    Officer
    1992-01-24 ~ 2016-01-12
    OF - Director → CIF 0
  • 3
    Wold Farm, Etton, Beverley, East Yorkshire, England
    Corporate
    Person with significant control
    2016-04-06 ~ 2023-09-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    LEK (NOMINEES) LIMITED
    Corporate House, 419-421 High Road, Harrow, Middlesex
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    1992-01-24 ~ 1992-01-24
    PE - Nominee Director → CIF 0
  • 5
    MH SECRETARIES LIMITED - now
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    Corporate House, 419-421 High Road, Harrow, Middlesex
    Active Corporate (11 parents, 336 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1992-01-24 ~ 1992-01-24
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLLEY (FARM BUILDINGS) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,069,996 GBP2024-03-31
3,035,340 GBP2023-03-31
Total Inventories
319,118 GBP2024-03-31
424,948 GBP2023-03-31
Debtors
1,490,546 GBP2024-03-31
1,303,588 GBP2023-03-31
Cash at bank and in hand
316,500 GBP2024-03-31
58,337 GBP2023-03-31
Current Assets
2,126,164 GBP2024-03-31
1,786,873 GBP2023-03-31
Creditors
Current
1,868,984 GBP2024-03-31
1,494,355 GBP2023-03-31
Net Current Assets/Liabilities
257,180 GBP2024-03-31
292,518 GBP2023-03-31
Total Assets Less Current Liabilities
3,327,176 GBP2024-03-31
3,327,858 GBP2023-03-31
Net Assets/Liabilities
2,377,017 GBP2024-03-31
2,325,451 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
496,030 GBP2024-03-31
496,030 GBP2023-03-31
Retained earnings (accumulated losses)
1,880,787 GBP2024-03-31
1,829,221 GBP2023-03-31
Equity
2,377,017 GBP2024-03-31
2,325,451 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,004,316 GBP2024-03-31
2,004,316 GBP2023-03-31
Plant and equipment
2,098,481 GBP2024-03-31
2,064,364 GBP2023-03-31
Furniture and fittings
7,606 GBP2024-03-31
48,175 GBP2023-03-31
Motor vehicles
343,825 GBP2024-03-31
329,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,454,228 GBP2024-03-31
4,445,934 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-195,647 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-40,569 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-282,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,155,123 GBP2024-03-31
1,157,219 GBP2023-03-31
Furniture and fittings
5,188 GBP2024-03-31
42,714 GBP2023-03-31
Motor vehicles
223,921 GBP2024-03-31
210,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384,232 GBP2024-03-31
1,410,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163,611 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,817 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
39,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165,707 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-39,343 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,004,316 GBP2024-03-31
2,004,316 GBP2023-03-31
Plant and equipment
943,358 GBP2024-03-31
907,145 GBP2023-03-31
Furniture and fittings
2,418 GBP2024-03-31
5,461 GBP2023-03-31
Motor vehicles
119,904 GBP2024-03-31
118,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
981,691 GBP2024-03-31
764,941 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
216,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
329,828 GBP2024-03-31
219,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
110,237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
29,927 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
140,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
651,863 GBP2024-03-31
545,350 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
75,927 GBP2024-03-31
78,249 GBP2023-03-31
Under hire purchased contracts or finance leases
727,790 GBP2024-03-31
623,599 GBP2023-03-31
Merchandise
319,118 GBP2024-03-31
424,948 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,080,429 GBP2024-03-31
1,032,470 GBP2023-03-31
Other Debtors
Current
17,355 GBP2024-03-31
11,894 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,490,546 GBP2024-03-31
1,303,588 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,729 GBP2024-03-31
77,252 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
200,647 GBP2024-03-31
192,560 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,205,935 GBP2024-03-31
1,049,253 GBP2023-03-31
Corporation Tax Payable
Current
136,946 GBP2024-03-31
94,799 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,928 GBP2024-03-31
28,257 GBP2023-03-31
Other Creditors
Current
5,523 GBP2024-03-31
4,372 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
2,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
368,735 GBP2024-03-31
429,463 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
215,720 GBP2024-03-31
267,857 GBP2023-03-31
Bank Overdrafts
Secured
16,523 GBP2023-03-31
Bank Borrowings
Secured
429,464 GBP2024-03-31
490,192 GBP2023-03-31
Total Borrowings
Secured
429,464 GBP2024-03-31
506,715 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
249,351 GBP2024-03-31
188,734 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
365,704 GBP2024-03-31
305,087 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31
  • COLLEY (FARM BUILDINGS) LIMITED
    Info
    Registered number 02681076
    The Airfield Beverley Road, Cranswick, Driffield, North Humberside YO25 9PF
    Private Limited Company incorporated on 1992-01-24 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.