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, John
    Director born in April 1970
    Individual (1 offspring)
    Officer
    2004-12-10 ~ now
    OF - Director → CIF 0
    Mr. John Colley
    Born in April 1970
    Individual (1 offspring)
    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
  • 2
    Colley, Barbara Anne
    Administrator born in September 1943
    Individual (1 offspring)
    Officer
    2004-12-10 ~ now
    OF - Director → CIF 0
    Colley, Barbara Anne
    Individual (1 offspring)
    Officer
    2004-12-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Colley, Norman Alan
    Director born in March 1943
    Individual (1 offspring)
    Officer
    2004-12-10 ~ now
    OF - Director → CIF 0
  • 4
    Colley, Mark
    Director born in September 1974
    Individual (2 offsprings)
    Officer
    2004-12-10 ~ now
    OF - Director → CIF 0
    Mr. Mark Colley
    Born in September 1974
    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
Ceased 3
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2004-12-10 ~ 2004-12-10
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2004-12-10 ~ 2004-12-10
    OF - Nominee Director → CIF 0
  • 3
    Colley, Paul Andrew
    Director born in July 1971
    Individual (2 offsprings)
    Officer
    2004-12-10 ~ 2015-10-01
    OF - Director → CIF 0
parent relation
Company in focus

H.W. COLLEY & SON LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01410 - Raising Of Dairy Cattle
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
460,151 GBP2024-03-31
427,243 GBP2023-03-31
Total Inventories
90,717 GBP2024-03-31
131,423 GBP2023-03-31
Debtors
142,608 GBP2024-03-31
153,280 GBP2023-03-31
Cash at bank and in hand
17,843 GBP2024-03-31
Current Assets
251,168 GBP2024-03-31
284,703 GBP2023-03-31
Creditors
Current
54,115 GBP2024-03-31
66,603 GBP2023-03-31
Net Current Assets/Liabilities
197,053 GBP2024-03-31
218,100 GBP2023-03-31
Total Assets Less Current Liabilities
657,204 GBP2024-03-31
645,343 GBP2023-03-31
Net Assets/Liabilities
214,148 GBP2024-03-31
225,511 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
214,048 GBP2024-03-31
225,411 GBP2023-03-31
Equity
214,148 GBP2024-03-31
225,511 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,024 GBP2024-03-31
154,024 GBP2023-03-31
Plant and equipment
471,921 GBP2024-03-31
424,621 GBP2023-03-31
Motor vehicles
23,500 GBP2024-03-31
23,500 GBP2023-03-31
Computers
1,897 GBP2024-03-31
1,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
651,342 GBP2024-03-31
604,042 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,946 GBP2024-03-31
164,978 GBP2023-03-31
Motor vehicles
13,586 GBP2024-03-31
10,281 GBP2023-03-31
Computers
1,659 GBP2024-03-31
1,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,191 GBP2024-03-31
176,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,560 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,305 GBP2023-04-01 ~ 2024-03-31
Computers
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
154,024 GBP2024-03-31
154,024 GBP2023-03-31
Plant and equipment
295,975 GBP2024-03-31
259,643 GBP2023-03-31
Motor vehicles
9,914 GBP2024-03-31
13,219 GBP2023-03-31
Computers
238 GBP2024-03-31
357 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
70,585 GBP2024-03-31
70,585 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
186,650 GBP2024-03-31
150,250 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
87,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
29,998 GBP2024-03-31
35,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,798 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
13,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
70,585 GBP2024-03-31
70,585 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
156,652 GBP2024-03-31
114,308 GBP2023-03-31
Under hire purchased contracts or finance leases
227,237 GBP2024-03-31
184,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
9,099 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
658 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
142,608 GBP2024-03-31
153,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-03-31
19,334 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,834 GBP2024-03-31
9,804 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,214 GBP2024-03-31
15,300 GBP2023-03-31
Other Taxation & Social Security Payable
Current
485 GBP2024-03-31
503 GBP2023-03-31
Other Creditors
Current
114 GBP2023-03-31
Accrued Liabilities
Current
3,750 GBP2024-03-31
3,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,729 GBP2024-03-31
6,609 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
39,377 GBP2024-03-31
42,042 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,377 GBP2024-03-31
42,042 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • H.W. COLLEY & SON LIMITED
    Info
    Registered number 05309776
    6 George Street, Driffield, East Yorkshire YO25 6RA
    Private Limited Company incorporated on 2004-12-10 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    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.