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
    Swain, Mark
    Company Director born in December 1967
    Individual (2 offsprings)
    Officer
    2007-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Bahuguna, Swyta
    Consultant born in November 1979
    Individual (2 offsprings)
    Officer
    2007-08-09 ~ now
    OF - Director → CIF 0
  • 3
    Prems, Aprain Srampical
    Company Director born in July 1979
    Individual (2 offsprings)
    Officer
    2008-02-07 ~ now
    OF - Director → CIF 0
  • 4
    C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, England
    Active Corporate (2 parents, 255 offsprings)
    Equity (Company account)
    1 GBP2023-03-31
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Hollythorns House, The Hollythorns, Swanmore, Southampton, Hampshire, England
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    22,896 GBP2021-03-31
    Person with significant control
    2016-07-01 ~ dissolved
    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
    PE - Has significant influence or control → CIF 0
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Metcalfe, Paul Gerrard
    Company Director born in August 1959
    Individual (2 offsprings)
    Officer
    2007-12-01 ~ 2016-02-26
    OF - Director → CIF 0
  • 2
    Fenn, Christopher James
    Company Director born in May 1951
    Individual (2 offsprings)
    Officer
    2007-12-01 ~ 2016-02-26
    OF - Director → CIF 0
    Fenn, Christopher James
    Company Director
    Individual (2 offsprings)
    Officer
    2007-12-01 ~ 2016-02-26
    OF - Secretary → CIF 0
  • 3
    Sashital, Shefali
    Individual
    Officer
    2007-08-09 ~ 2007-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

COLVILL BANKS LIMITED

Previous name
KRESEARCH CONSULTANCY LIMITED - 2007-10-17
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
190,814 GBP2024-03-31
4,889 GBP2023-03-31
Property, Plant & Equipment
31,179 GBP2024-03-31
13,897 GBP2023-03-31
Fixed Assets
221,993 GBP2024-03-31
18,786 GBP2023-03-31
Debtors
1,721,899 GBP2024-03-31
1,138,830 GBP2023-03-31
Cash at bank and in hand
597,234 GBP2024-03-31
502,433 GBP2023-03-31
Current Assets
2,319,133 GBP2024-03-31
1,641,263 GBP2023-03-31
Net Current Assets/Liabilities
1,745,375 GBP2024-03-31
1,204,341 GBP2023-03-31
Total Assets Less Current Liabilities
1,967,368 GBP2024-03-31
1,223,127 GBP2023-03-31
Net Assets/Liabilities
1,959,004 GBP2024-03-31
1,219,880 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
135,287 GBP2024-03-31
135,287 GBP2023-03-31
Intangible Assets - Gross Cost
332,284 GBP2024-03-31
135,287 GBP2023-03-31
Goodwill
196,997 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
131,620 GBP2024-03-31
130,398 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
141,470 GBP2024-03-31
130,398 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,850 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
1,222 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,072 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,850 GBP2024-03-31
Intangible Assets
Goodwill
187,147 GBP2024-03-31
Other than goodwill
3,667 GBP2024-03-31
4,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,498 GBP2024-03-31
10,346 GBP2023-03-31
Computers
45,184 GBP2024-03-31
42,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,262 GBP2024-03-31
52,448 GBP2023-03-31
Plant and equipment
580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,250 GBP2024-03-31
7,835 GBP2023-03-31
Computers
33,833 GBP2024-03-31
30,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,083 GBP2024-03-31
38,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,415 GBP2023-04-01 ~ 2024-03-31
Computers
3,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
580 GBP2024-03-31
Furniture and fittings
19,248 GBP2024-03-31
2,511 GBP2023-03-31
Computers
11,351 GBP2024-03-31
11,386 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,503,515 GBP2024-03-31
1,056,781 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
150,541 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,421 GBP2023-03-31
Debtors
Amounts falling due within one year
1,721,899 GBP2024-03-31
1,138,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,167 GBP2024-03-31
33,867 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-16,216 GBP2024-03-31
31,139 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,859 GBP2024-03-31
3,673 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
168,275 GBP2024-03-31
178,798 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
169,849 GBP2024-03-31
185,945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
166,234 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
57,590 GBP2024-03-31
3,500 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
  • COLVILL BANKS LIMITED
    Info
    KRESEARCH CONSULTANCY LIMITED - 2007-10-17
    Registered number 06338330
    Hollythorns House The Hollythorns, Swanmore, Southampton, Hampshire SO32 2NW
    Private Limited Company incorporated on 2007-08-09 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.