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
    Edwards, Andrew John
    Director born in September 1971
    Individual (4 offsprings)
    Officer
    2012-02-10 ~ dissolved
    OF - director → CIF 0
  • 2
    Cleaver, Brian George
    Director born in December 1946
    Individual (1 offspring)
    Officer
    2020-12-22 ~ dissolved
    OF - director → CIF 0
  • 3
    Mcbreen, Damien
    Director born in May 1979
    Individual (3 offsprings)
    Officer
    2023-11-30 ~ dissolved
    OF - director → CIF 0
  • 4
    Unit 4, Works 22, Bennett Road, Isleport Business Park, Highbridge, Somerset, United Kingdom
    Dissolved corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -1,781 GBP2022-08-31
    Person with significant control
    2021-09-09 ~ 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
Ceased 4
  • 1
    Dobson, Karl
    Director born in April 1977
    Individual
    Officer
    2020-12-22 ~ 2022-08-17
    OF - director → CIF 0
  • 2
    Mr Andrew John Edwards
    Born in September 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-09
    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
  • 3
    Mrs Arlene Mary Hamilton Howells
    Born in January 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-13
    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
  • 4
    Aylott-cleaver, Simon Anthony
    Director born in June 1972
    Individual
    Officer
    2012-03-01 ~ 2023-11-30
    OF - director → CIF 0
    Mr Simon Anthony Aylott-cleaver
    Born in June 1972
    Individual
    Person with significant control
    2016-04-06 ~ 2021-09-09
    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
parent relation
Company in focus

COLUS LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
2,240,299 GBP2022-08-31
2,558,558 GBP2022-01-31
Total Inventories
220,196 GBP2022-08-31
101,822 GBP2022-01-31
Debtors
Current
1,732,440 GBP2022-08-31
1,048,515 GBP2022-01-31
Cash at bank and in hand
54,310 GBP2022-08-31
5,805 GBP2022-01-31
Current Assets
2,006,946 GBP2022-08-31
1,156,142 GBP2022-01-31
Net Current Assets/Liabilities
-2,269,237 GBP2022-08-31
-2,204,147 GBP2022-01-31
Total Assets Less Current Liabilities
-28,938 GBP2022-08-31
354,411 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-1,050,058 GBP2022-08-31
-1,270,000 GBP2022-01-31
Net Assets/Liabilities
-1,312,950 GBP2022-08-31
-1,174,328 GBP2022-01-31
Equity
Called up share capital
64 GBP2022-08-31
64 GBP2022-01-31
Share premium
99,970 GBP2022-08-31
99,970 GBP2022-01-31
Capital redemption reserve
37 GBP2022-08-31
37 GBP2022-01-31
Retained earnings (accumulated losses)
-1,413,021 GBP2022-08-31
-1,274,399 GBP2022-01-31
Equity
-1,312,950 GBP2022-08-31
-1,174,328 GBP2022-01-31
Average Number of Employees
852022-02-01 ~ 2022-08-31
1252021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Depreciation Expense
317,605 GBP2022-02-01 ~ 2022-08-31
439,624 GBP2021-04-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2022-08-31
3,000 GBP2022-01-31
Intangible Assets - Gross Cost
3,000 GBP2022-08-31
3,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2022-08-31
3,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2022-08-31
3,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,947 GBP2022-08-31
84,754 GBP2022-01-31
Tools/Equipment for furniture and fittings
39,930 GBP2022-08-31
39,930 GBP2022-01-31
Motor vehicles
2,495,535 GBP2022-08-31
2,584,659 GBP2022-01-31
Other
929,753 GBP2022-08-31
896,285 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
3,575,207 GBP2022-08-31
3,628,670 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-90,124 GBP2022-02-01 ~ 2022-08-31
Other
-17,206 GBP2022-02-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-107,330 GBP2022-02-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,469 GBP2022-08-31
14,139 GBP2022-01-31
Tools/Equipment for furniture and fittings
22,862 GBP2022-08-31
17,396 GBP2022-01-31
Motor vehicles
933,097 GBP2022-08-31
737,484 GBP2022-01-31
Other
355,509 GBP2022-08-31
297,083 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,334,908 GBP2022-08-31
1,070,112 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,330 GBP2022-02-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
5,466 GBP2022-02-01 ~ 2022-08-31
Motor vehicles
245,369 GBP2022-02-01 ~ 2022-08-31
Other
61,479 GBP2022-02-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317,605 GBP2022-02-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,756 GBP2022-02-01 ~ 2022-08-31
Other
-3,053 GBP2022-02-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,809 GBP2022-02-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
69,478 GBP2022-08-31
70,615 GBP2022-01-31
Tools/Equipment for furniture and fittings
17,068 GBP2022-08-31
22,534 GBP2022-01-31
Motor vehicles
1,562,438 GBP2022-08-31
1,847,175 GBP2022-01-31
Other
574,244 GBP2022-08-31
599,202 GBP2022-01-31
Other types of inventories not specified separately
220,196 GBP2022-08-31
101,822 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
1,214,828 GBP2022-08-31
734,655 GBP2022-01-31
Prepayments
Current
404,546 GBP2022-08-31
248,675 GBP2022-01-31
Other Debtors
Current
113,066 GBP2022-08-31
65,185 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
387,471 GBP2022-08-31
435,354 GBP2022-01-31
Trade Creditors/Trade Payables
1,488,595 GBP2022-08-31
1,192,654 GBP2022-01-31
Amounts Owed to Related Parties
230,503 GBP2022-08-31
Taxation/Social Security Payable
1,140,403 GBP2022-08-31
1,024,924 GBP2022-01-31
Accrued Liabilities
208,341 GBP2022-08-31
135,441 GBP2022-01-31
Other Creditors
820,870 GBP2022-08-31
571,916 GBP2022-01-31
Total Borrowings
Non-current, Amounts falling due after one year
1,050,058 GBP2022-08-31
1,270,000 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,178 GBP2022-08-31
71,058 GBP2022-01-31
Between two and five year
1,059,804 GBP2022-08-31
1,437,431 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,091,982 GBP2022-08-31
1,508,489 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2022-08-31
64 shares2022-01-31
Bank Borrowings
Non-current
35,916 GBP2022-08-31
35,933 GBP2022-01-31
Other Remaining Borrowings
Non-current
20,000 GBP2022-08-31
20,000 GBP2022-01-31
Total Borrowings
Non-current
1,050,058 GBP2022-08-31
1,270,000 GBP2022-01-31
Bank Borrowings
Current
5,256 GBP2022-08-31
10,000 GBP2022-01-31
Total Borrowings
Current
387,471 GBP2022-08-31
435,354 GBP2022-01-31
  • COLUS LTD
    Info
    Registered number 07945321
    40-41 Foregate Street, Worcester WR1 1EE
    Private Limited Company incorporated on 2012-02-10 and dissolved on 2025-04-09 (13 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-02-04
    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.