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
    Boden, Mark Steven
    Director born in July 1979
    Individual (9 offsprings)
    Officer
    2016-04-06 ~ dissolved
    OF - director → CIF 0
  • 2
    Poutch, Rebecca Jane
    Director born in December 1984
    Individual (7 offsprings)
    Officer
    2014-02-06 ~ dissolved
    OF - director → CIF 0
  • 3
    Poutch, Robert John
    Director born in September 1978
    Individual (12 offsprings)
    Officer
    2014-03-20 ~ dissolved
    OF - director → CIF 0
  • 4
    Granville Hall, Granville Road, Leicester, United Kingdom
    Dissolved corporate (3 parents, 6 offsprings)
    Equity (Company account)
    31,284 GBP2017-07-31
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

COLCHESTER CONCEPT STORE LIMITED

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,600 GBP2017-07-31
20,400 GBP2016-07-31
Property, Plant & Equipment
203,401 GBP2017-07-31
277,686 GBP2016-07-31
Fixed Assets
217,001 GBP2017-07-31
298,086 GBP2016-07-31
Total Inventories
223,090 GBP2017-07-31
210,680 GBP2016-07-31
Debtors
899,963 GBP2017-07-31
792,879 GBP2016-07-31
Cash at bank and in hand
430,499 GBP2017-07-31
276,978 GBP2016-07-31
Current Assets
1,553,552 GBP2017-07-31
1,280,537 GBP2016-07-31
Creditors
Current
1,263,277 GBP2017-07-31
1,080,078 GBP2016-07-31
Net Current Assets/Liabilities
290,275 GBP2017-07-31
200,459 GBP2016-07-31
Total Assets Less Current Liabilities
507,276 GBP2017-07-31
498,545 GBP2016-07-31
Net Assets/Liabilities
317,147 GBP2017-07-31
221,403 GBP2016-07-31
Equity
Called up share capital
200 GBP2017-07-31
200 GBP2016-07-31
Retained earnings (accumulated losses)
316,947 GBP2017-07-31
221,203 GBP2016-07-31
Equity
317,147 GBP2017-07-31
221,403 GBP2016-07-31
Average Number of Employees
232016-08-01 ~ 2017-07-31
212015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,400 GBP2017-07-31
13,600 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,800 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,600 GBP2017-07-31
20,400 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,120 GBP2017-07-31
1,230 GBP2016-07-31
Furniture and fittings
150,557 GBP2017-07-31
149,734 GBP2016-07-31
Motor vehicles
230,254 GBP2017-07-31
230,254 GBP2016-07-31
Computers
20,850 GBP2017-07-31
20,850 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
403,781 GBP2017-07-31
402,068 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568 GBP2017-07-31
246 GBP2016-07-31
Furniture and fittings
88,799 GBP2017-07-31
58,811 GBP2016-07-31
Motor vehicles
98,037 GBP2017-07-31
57,562 GBP2016-07-31
Computers
12,976 GBP2017-07-31
7,763 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,380 GBP2017-07-31
124,382 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
29,988 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
40,475 GBP2016-08-01 ~ 2017-07-31
Computers
5,213 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,998 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
1,552 GBP2017-07-31
984 GBP2016-07-31
Furniture and fittings
61,758 GBP2017-07-31
90,923 GBP2016-07-31
Motor vehicles
132,217 GBP2017-07-31
172,692 GBP2016-07-31
Computers
7,874 GBP2017-07-31
13,087 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
230,254 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
98,037 GBP2017-07-31
57,562 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
40,475 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
132,217 GBP2017-07-31
172,692 GBP2016-07-31
Amounts Owed by Group Undertakings
Current
867,671 GBP2017-07-31
788,949 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
32,292 GBP2017-07-31
3,930 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
899,963 GBP2017-07-31
792,879 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
48,653 GBP2017-07-31
133,649 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current
26,277 GBP2017-07-31
26,277 GBP2016-07-31
Trade Creditors/Trade Payables
Current
163,245 GBP2017-07-31
113,029 GBP2016-07-31
Amounts owed to group undertakings
Current
894,181 GBP2017-07-31
630,525 GBP2016-07-31
Other Taxation & Social Security Payable
Current
39,192 GBP2017-07-31
88,043 GBP2016-07-31
Other Creditors
Current
91,729 GBP2017-07-31
88,555 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current
57,535 GBP2017-07-31
108,000 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
128,087 GBP2017-07-31
154,360 GBP2016-07-31
Bank Borrowings
Secured
106,188 GBP2017-07-31
241,649 GBP2016-07-31
Total Borrowings
Secured
260,552 GBP2017-07-31
422,286 GBP2016-07-31
  • COLCHESTER CONCEPT STORE LIMITED
    Info
    Registered number 08879920
    Granville Hall, Granville Road, Leicester, Leicestershire LE1 7RU
    Private Limited Company incorporated on 2014-02-06 and dissolved on 2019-09-17 (5 years 7 months). The company status is Dissolved.
    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.