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
  • Coulter, Kevin Andrew
    Builder born in December 1963
    Individual (2 offsprings)
    Officer
    2002-03-26 ~ now
    OF - Director → CIF 0
    Mr Kevin Andrew Coulter
    Born in December 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Lucas, Peter John
    Individual (13 offsprings)
    Officer
    2014-03-28 ~ 2019-03-28
    OF - Secretary → CIF 0
  • 2
    Knight-evans, Nigel David
    Chartered Accountant
    Individual (3 offsprings)
    Officer
    2005-04-01 ~ 2014-03-28
    OF - Secretary → CIF 0
  • 3
    Coulter, Gary Alexander
    Builder born in October 1965
    Individual
    Officer
    2002-03-26 ~ 2005-03-31
    OF - Director → CIF 0
  • 4
    Coulter, Kevin Andrew
    Builder
    Individual (2 offsprings)
    Officer
    2002-03-26 ~ 2005-04-01
    OF - Secretary → CIF 0
  • 5
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2002-03-26 ~ 2002-03-26
    PE - Nominee Director → CIF 0
    2002-03-26 ~ 2002-03-26
    PE - Nominee Secretary → CIF 0
  • 6
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2002-03-26 ~ 2002-03-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLTS (SOUTHERN) LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
11,664 GBP2024-03-31
15,553 GBP2023-03-31
Fixed Assets
11,664 GBP2024-03-31
15,553 GBP2023-03-31
Total Inventories
50,513 GBP2024-03-31
80,771 GBP2023-03-31
Debtors
19,695 GBP2024-03-31
18,256 GBP2023-03-31
Cash at bank and in hand
11,548 GBP2024-03-31
7,548 GBP2023-03-31
Current Assets
81,756 GBP2024-03-31
106,575 GBP2023-03-31
Net Current Assets/Liabilities
-139,874 GBP2024-03-31
-60,003 GBP2023-03-31
Total Assets Less Current Liabilities
-128,210 GBP2024-03-31
-44,450 GBP2023-03-31
Net Assets/Liabilities
-156,183 GBP2024-03-31
-81,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-156,283 GBP2024-03-31
-81,654 GBP2023-03-31
Equity
-156,183 GBP2024-03-31
-81,554 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37 GBP2024-03-31
37 GBP2023-03-31
Vehicles
17,313 GBP2024-03-31
17,313 GBP2023-03-31
Tools/Equipment for furniture and fittings
460 GBP2024-03-31
460 GBP2023-03-31
Office equipment
769 GBP2024-03-31
769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,579 GBP2024-03-31
18,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2024-03-31
9 GBP2023-03-31
Vehicles
6,362 GBP2024-03-31
2,710 GBP2023-03-31
Tools/Equipment for furniture and fittings
201 GBP2024-03-31
115 GBP2023-03-31
Office equipment
336 GBP2024-03-31
192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,915 GBP2024-03-31
3,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,652 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
86 GBP2023-04-01 ~ 2024-03-31
Office equipment
144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21 GBP2024-03-31
28 GBP2023-03-31
Vehicles
10,951 GBP2024-03-31
14,603 GBP2023-03-31
Tools/Equipment for furniture and fittings
259 GBP2024-03-31
345 GBP2023-03-31
Office equipment
433 GBP2024-03-31
577 GBP2023-03-31
Value of work in progress
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Finished Goods/Goods for Resale
49,013 GBP2024-03-31
78,771 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,730 GBP2024-03-31
6,347 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
190,258 GBP2024-03-31
146,144 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,842 GBP2024-03-31
13,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
133 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
750 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,973 GBP2024-03-31
37,104 GBP2023-03-31

  • COLTS (SOUTHERN) LIMITED
    Info
    Registered number 04403839
    Mad About Bookkeeping Ltd Wolfe Mead, Farnham Road, Bordon, Hampshire GU35 0NH
    Private Limited Company incorporated on 2002-03-26 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.