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
Merritt, John Norris
Born in July 1966Individual (3 offsprings)Officer2010-04-14 ~ nowOF - Director → CIF 0Mr John Norris Merritt
Born in July 1966Individual (3 offsprings)Person with significant control2016-04-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
COLOURCRAFT AUTOS LTD
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
304,742 GBP2024-04-30
382,977 GBP2023-04-30
Fixed Assets
304,742 GBP2024-04-30
382,977 GBP2023-04-30
Total Inventories
46,410 GBP2024-04-30
130,983 GBP2023-04-30
Debtors
835,440 GBP2024-04-30
795,144 GBP2023-04-30
Cash at bank and in hand
87,978 GBP2024-04-30
107,749 GBP2023-04-30
Current Assets
969,828 GBP2024-04-30
1,033,876 GBP2023-04-30
Creditors
Current
818,914 GBP2024-04-30
818,853 GBP2023-04-30
Net Current Assets/Liabilities
150,914 GBP2024-04-30
215,023 GBP2023-04-30
Total Assets Less Current Liabilities
455,656 GBP2024-04-30
598,000 GBP2023-04-30
Creditors
Non-current
-97,222 GBP2024-04-30
-141,385 GBP2023-04-30
Net Assets/Liabilities
337,918 GBP2024-04-30
426,416 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
337,818 GBP2024-04-30
426,316 GBP2023-04-30
Equity
337,918 GBP2024-04-30
426,416 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
69,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
609,087 GBP2023-04-30
Motor vehicles
41,250 GBP2023-04-30
Computers
5,854 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
713,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
337,809 GBP2024-04-30
269,989 GBP2023-04-30
Motor vehicles
16,500 GBP2024-04-30
8,250 GBP2023-04-30
Computers
14,104 GBP2024-04-30
14,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,722 GBP2024-04-30
330,487 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,820 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
40,309 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
16,964 GBP2024-04-30
Plant and equipment
271,278 GBP2024-04-30
339,098 GBP2023-04-30
Motor vehicles
24,750 GBP2024-04-30
33,000 GBP2023-04-30
Computers
-8,250 GBP2024-04-30
-8,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
264,435 GBP2024-04-30
Amounts falling due within one year, Current
297,293 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
478,652 GBP2024-04-30
Amounts falling due within one year, Current
405,498 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
743,087 GBP2024-04-30
Amounts falling due within one year, Current
702,791 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
92,353 GBP2024-04-30
Non-current, Amounts falling due after one year
92,353 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
33,333 GBP2024-04-30
33,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
298,360 GBP2024-04-30
328,006 GBP2023-04-30
Other Taxation & Social Security Payable
Current
418,537 GBP2024-04-30
391,556 GBP2023-04-30
Other Creditors
Current
68,684 GBP2024-04-30
65,958 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
97,222 GBP2024-04-30
141,385 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
33,333 GBP2024-04-30
Non-current, Between one and two years
66,666 GBP2023-04-30
Non-current, Between two and five year
30,556 GBP2024-04-30
Between two and five year, Non-current
74,719 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
20,516 GBP2024-04-30
30,199 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,516 GBP2024-04-30
30,199 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-35,498 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2023-05-01 ~ 2024-04-30
- Registered number 07223534
COLOURCRAFT AUTOS LTD
InfoUnit 3 New England Estate, Gascoigne Road, Barking, Essex IG11 7NZPRIVATE LIMITED COMPANY incorporated on 2010-04-14 (15 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.