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
6
- 1
Ratcliffe, Aaron Anthony
Born in August 1978Individual (4 offsprings)Officer
2016-12-01 ~ nowOF - Director → CIF 0 - 2
Syron, Christopher
Born in September 1971Individual (1 offspring)Officer 2017-04-06 ~ nowOF - Director → CIF 0 - 3
Wheatley, Christopher
Born in May 1982Individual (3 offsprings)Officer 2019-06-18 ~ nowOF - Director → CIF 0 - 4
Brint, Paul
Born in April 1977Individual (1 offspring)Officer 2016-12-01 ~ nowOF - Director → CIF 0 - 5
Barber, Mark Richard
Born in February 1974Individual (4 offsprings)Officer 2025-03-05 ~ nowOF - Director → CIF 0 - 6
5, Grange Way, Colchester, EnglandActive Corporate (4 parents, 5 offsprings)Equity (Company account)5,527,324 GBP2024-11-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Barber, Kevin Tony
Director born in December 1969Individual (9 offsprings)Officer 2007-08-24 ~ 2025-03-05OF - Director → CIF 0Mr Kevin Tony Barber
Born in December 1969Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0 - 2
Burrell, Richard Anthony
Individual (2 offsprings)Officer 2007-08-24 ~ 2016-06-23OF - Secretary → CIF 0 - 3
Mr Mark Richard Barber
Born in February 1974Individual (4 offsprings)Person with significant control 2016-07-25 ~ 2022-09-12PE - Has significant influence or control → CIF 0
Company in focus
COLNE VALLEY ELECTRICAL (SOUTH) LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
16,776,374 GBP2023-12-01 ~ 2024-11-30
19,134,482 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
14,124,174 GBP2023-12-01 ~ 2024-11-30
17,005,546 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,652,200 GBP2023-12-01 ~ 2024-11-30
2,128,936 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
1,793,081 GBP2023-12-01 ~ 2024-11-30
1,807,537 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
859,119 GBP2023-12-01 ~ 2024-11-30
321,399 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,907 GBP2023-12-01 ~ 2024-11-30
11,075 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
2,123 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
861,026 GBP2023-12-01 ~ 2024-11-30
330,351 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
218,504 GBP2023-12-01 ~ 2024-11-30
78,369 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
642,522 GBP2023-12-01 ~ 2024-11-30
251,982 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
642,522 GBP2023-12-01 ~ 2024-11-30
251,982 GBP2022-12-01 ~ 2023-11-30
Debtors
8,518,528 GBP2024-11-30
5,584,944 GBP2023-11-30
Cash at bank and in hand
543,230 GBP2024-11-30
634,428 GBP2023-11-30
Current Assets
9,061,758 GBP2024-11-30
6,219,372 GBP2023-11-30
Creditors
Current
8,123,663 GBP2024-11-30
5,323,799 GBP2023-11-30
Net Current Assets/Liabilities
938,095 GBP2024-11-30
895,573 GBP2023-11-30
Total Assets Less Current Liabilities
938,095 GBP2024-11-30
895,573 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
937,995 GBP2024-11-30
895,473 GBP2023-11-30
843,491 GBP2022-11-30
Equity
938,095 GBP2024-11-30
895,573 GBP2023-11-30
843,591 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-12-01 ~ 2024-11-30
-200,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-600,000 GBP2023-12-01 ~ 2024-11-30
-200,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
642,522 GBP2023-12-01 ~ 2024-11-30
251,982 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
218,504 GBP2023-12-01 ~ 2024-11-30
78,369 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
215,257 GBP2023-12-01 ~ 2024-11-30
82,588 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
3,169,304 GBP2024-11-30
1,758,313 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
3,714,231 GBP2024-11-30
1,776,469 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
128,248 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
191,261 GBP2024-11-30
378,024 GBP2023-11-30
Prepayments
Current
6,804 GBP2024-11-30
8,360 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,518,528 GBP2024-11-30
5,584,944 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,407,650 GBP2024-11-30
2,425,023 GBP2023-11-30
Amounts owed to group undertakings
Current
4,348,914 GBP2024-11-30
2,274,510 GBP2023-11-30
Corporation Tax Payable
Current
179,554 GBP2024-11-30
Other Taxation & Social Security Payable
Current
75,699 GBP2024-11-30
52,114 GBP2023-11-30
Other Creditors
Current
352,540 GBP2023-11-30
Accrued Liabilities
Current
111,846 GBP2024-11-30
219,612 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,000 GBP2024-11-30
66,000 GBP2023-11-30
Between one and five year
96,740 GBP2024-11-30
162,740 GBP2023-11-30
All periods
162,740 GBP2024-11-30
228,740 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
642,522 GBP2023-12-01 ~ 2024-11-30
- Registered number 06352336
COLNE VALLEY ELECTRICAL (SOUTH) LIMITED
Info5 Grange Way, Colchester, Essex CO2 8HGPRIVATE LIMITED COMPANY incorporated on 2007-08-24 (18 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.