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
  • Sexton, Vincent Francis
    Project Manager born in June 1965
    Individual (5 offsprings)
    Officer
    1999-03-04 ~ now
    OF - Director → CIF 0
    Mr Vincent Francis Sexton
    Born in June 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Bagwell, Colin
    Project Manager born in April 1957
    Individual (4 offsprings)
    Officer
    1999-03-04 ~ 2009-07-31
    OF - Director → CIF 0
    Bagwell, Colin
    Project Manager
    Individual (4 offsprings)
    Officer
    1999-03-04 ~ 2009-07-31
    OF - Secretary → CIF 0
  • 2
    Browne, Andrew Peter
    Director born in August 1968
    Individual (1 offspring)
    Officer
    2009-11-30 ~ 2020-11-20
    OF - Director → CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1999-03-04 ~ 1999-03-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLEVIN INTERIORS LTD.

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 3 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,391 GBP2020-03-31
5,510 GBP2019-03-31
Fixed Assets - Investments
27,282 GBP2019-03-31
Fixed Assets
3,391 GBP2020-03-31
32,792 GBP2019-03-31
Total Inventories
11,261 GBP2019-03-31
Debtors
170,087 GBP2020-03-31
751,168 GBP2019-03-31
Cash at bank and in hand
1,062,225 GBP2020-03-31
859,635 GBP2019-03-31
Current Assets
1,232,312 GBP2020-03-31
1,622,064 GBP2019-03-31
Creditors
Current
63,300 GBP2020-03-31
363,852 GBP2019-03-31
Net Current Assets/Liabilities
1,169,012 GBP2020-03-31
1,258,212 GBP2019-03-31
Total Assets Less Current Liabilities
1,172,403 GBP2020-03-31
1,291,004 GBP2019-03-31
Net Assets/Liabilities
1,172,403 GBP2020-03-31
1,290,067 GBP2019-03-31
Equity
Called up share capital
140 GBP2020-03-31
140 GBP2019-03-31
Revaluation reserve
29,750 GBP2020-03-31
29,750 GBP2019-03-31
Capital redemption reserve
140 GBP2020-03-31
140 GBP2019-03-31
Retained earnings (accumulated losses)
1,142,373 GBP2020-03-31
1,260,037 GBP2019-03-31
Equity
1,172,403 GBP2020-03-31
1,290,067 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,181 GBP2020-03-31
9,181 GBP2019-03-31
Furniture and fittings
10,830 GBP2020-03-31
10,830 GBP2019-03-31
Motor vehicles
4,848 GBP2019-03-31
Computers
26,333 GBP2020-03-31
26,333 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
46,344 GBP2020-03-31
51,192 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,848 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-4,848 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,102 GBP2020-03-31
7,912 GBP2019-03-31
Furniture and fittings
9,068 GBP2020-03-31
8,763 GBP2019-03-31
Motor vehicles
3,987 GBP2019-03-31
Computers
25,783 GBP2020-03-31
25,020 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,953 GBP2020-03-31
45,682 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
305 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
90 GBP2019-04-01 ~ 2020-03-31
Computers
763 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,077 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,077 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,079 GBP2020-03-31
1,269 GBP2019-03-31
Furniture and fittings
1,762 GBP2020-03-31
2,067 GBP2019-03-31
Computers
550 GBP2020-03-31
1,313 GBP2019-03-31
Motor vehicles
861 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
27,282 GBP2019-03-31
Disposals
-27,282 GBP2020-03-31
Other Investments Other Than Loans
27,282 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,325 GBP2020-03-31
628,813 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
127,762 GBP2020-03-31
122,355 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
170,087 GBP2020-03-31
751,168 GBP2019-03-31
Trade Creditors/Trade Payables
Current
15,593 GBP2020-03-31
269,197 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,237 GBP2020-03-31
58,559 GBP2019-03-31
Other Creditors
Current
39,470 GBP2020-03-31
36,096 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
937 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2020-03-31
Class 3 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-78,064 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-78,064 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,600 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-39,600 GBP2019-04-01 ~ 2020-03-31
Related profiles found in government register
  • COLEVIN INTERIORS LTD.
    Info
    Registered number 03726344
    1 Radian Court, Knowlhill, Milton Keynes MK5 8PJ
    Private Limited Company incorporated on 1999-03-04 (26 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-03-04
    CIF 0
  • COLEVIN INTERIORS LTD
    S
    Registered number 03726344
    5, White Oak Square, London Road, Swanley, Kent, United Kingdom, BR8 7AG
    CIF 1
    UNITED KINGDOM
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    4385, Oc367970: Companies House Default Address, Cardiff
    Dissolved Corporate (29 parents)
    Officer
    2012-03-20 ~ dissolved
    CIF 2 - LLP Member → ME
  • 2
    4385, Oc358676: Companies House Default Address, Cardiff
    Dissolved Corporate (40 parents)
    Officer
    2011-03-21 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.