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 5
  • 1
    Colwill, Lesley
    Director born in December 1956
    Individual (1 offspring)
    Officer
    2003-03-07 ~ now
    OF - Director → CIF 0
    Mrs Lesley Colwill
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Colwill, George
    Director born in May 1992
    Individual (1 offspring)
    Officer
    2019-06-18 ~ now
    OF - Director → CIF 0
  • 3
    Colwill, John Thomas
    Director born in September 1985
    Individual (1 offspring)
    Officer
    2019-06-18 ~ now
    OF - Director → CIF 0
  • 4
    Colwill, Christina
    Individual (1 offspring)
    Officer
    2023-06-30 ~ now
    OF - Secretary → CIF 0
  • 5
    Colwill, John George
    Civil Engineering Contractor born in April 1950
    Individual (1 offspring)
    Officer
    2001-07-30 ~ now
    OF - Director → CIF 0
    Mr John George Colwill
    Born in April 1950
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Colwill, Lesley
    Clerk
    Individual (1 offspring)
    Officer
    2001-07-30 ~ 2023-06-30
    OF - Secretary → CIF 0
  • 2
    441 Gateford Road, Worksop, Nottinghamshire
    Corporate
    Officer
    2001-07-30 ~ 2002-02-12
    PE - Nominee Secretary → CIF 0
  • 3
    Suite 10 Equity House, Wright Business Park Stevens Road, Doncaster, South Yorkshire
    Corporate
    Officer
    2003-08-01 ~ 2004-06-01
    PE - Secretary → CIF 0
  • 4
    441 Gateford Road, Worksop, Nottinghamshire
    Corporate (1 offspring)
    Officer
    2001-07-30 ~ 2002-02-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLWILL CONTRACTING LIMITED

Previous name
AK ELECTRICAL TRADING LTD. - 2002-04-05
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
575,378 GBP2024-07-31
575,701 GBP2023-07-31
Total Inventories
7,642 GBP2024-07-31
10,992 GBP2023-07-31
Debtors
Current
1,000 GBP2024-07-31
19,862 GBP2023-07-31
Cash at bank and in hand
237,032 GBP2024-07-31
41,655 GBP2023-07-31
Current Assets
245,674 GBP2024-07-31
72,509 GBP2023-07-31
Net Current Assets/Liabilities
50,243 GBP2024-07-31
-51,149 GBP2023-07-31
Total Assets Less Current Liabilities
625,621 GBP2024-07-31
524,552 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-89,011 GBP2024-07-31
-124,740 GBP2023-07-31
Net Assets/Liabilities
536,610 GBP2024-07-31
399,812 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,959 GBP2024-07-31
290,959 GBP2023-07-31
Motor vehicles
43,050 GBP2024-07-31
37,375 GBP2023-07-31
Other
401,406 GBP2024-07-31
378,297 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
735,415 GBP2024-07-31
706,631 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-46,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-46,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,395 GBP2024-07-31
22,177 GBP2023-07-31
Other
132,642 GBP2024-07-31
108,753 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,037 GBP2024-07-31
130,930 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,218 GBP2023-08-01 ~ 2024-07-31
Other
47,429 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,647 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
290,959 GBP2024-07-31
290,959 GBP2023-07-31
Motor vehicles
15,655 GBP2024-07-31
15,198 GBP2023-07-31
Other
268,764 GBP2024-07-31
269,544 GBP2023-07-31
Value of work in progress
7,642 GBP2024-07-31
10,992 GBP2023-07-31
Other Debtors
Current
1,000 GBP2024-07-31
19,862 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
35,729 GBP2024-07-31
34,359 GBP2023-07-31
Taxation/Social Security Payable
65,653 GBP2024-07-31
Accrued Liabilities
2,420 GBP2024-07-31
2,210 GBP2023-07-31
Other Creditors
91,629 GBP2024-07-31
87,089 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
89,011 GBP2024-07-31
124,740 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
8,000 GBP2024-07-31
16,000 GBP2023-07-31
Total Borrowings
Non-current
89,011 GBP2024-07-31
124,740 GBP2023-07-31
Bank Borrowings
Current
8,000 GBP2024-07-31
8,000 GBP2023-07-31
Total Borrowings
Current
35,729 GBP2024-07-31
34,359 GBP2023-07-31
  • COLWILL CONTRACTING LIMITED
    Info
    AK ELECTRICAL TRADING LTD. - 2002-04-05
    Registered number 04261578
    35 Thorne Road, Doncaster DN1 2HD
    Private Limited Company incorporated on 2001-07-30 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.