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 2
  • 1
    Colley, Karen Elaine, Mrs.
    Director born in April 1973
    Individual (2 offsprings)
    Officer
    2015-03-25 ~ now
    OF - Director → CIF 0
    Mrs. Karen Elaine Colley
    Born in April 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Colley, Paul Andrew, Mr.
    Director born in July 1971
    Individual (2 offsprings)
    Officer
    2015-03-25 ~ now
    OF - Director → CIF 0
    Mr. Paul Andrew Colley
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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

COLLEY CONTRACTING LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
59,099 GBP2024-03-31
64,472 GBP2023-03-31
Property, Plant & Equipment
873,137 GBP2024-03-31
728,847 GBP2023-03-31
Fixed Assets
932,236 GBP2024-03-31
793,319 GBP2023-03-31
Total Inventories
122,000 GBP2024-03-31
265,000 GBP2023-03-31
Debtors
233,331 GBP2024-03-31
71,883 GBP2023-03-31
Cash at bank and in hand
56,039 GBP2024-03-31
Current Assets
411,370 GBP2024-03-31
336,883 GBP2023-03-31
Creditors
Current
209,061 GBP2024-03-31
285,367 GBP2023-03-31
Net Current Assets/Liabilities
202,309 GBP2024-03-31
51,516 GBP2023-03-31
Total Assets Less Current Liabilities
1,134,545 GBP2024-03-31
844,835 GBP2023-03-31
Net Assets/Liabilities
469,479 GBP2024-03-31
358,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
469,379 GBP2024-03-31
357,949 GBP2023-03-31
Equity
469,479 GBP2024-03-31
358,049 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
107,456 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,357 GBP2024-03-31
42,984 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,373 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
59,099 GBP2024-03-31
64,472 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,152,815 GBP2024-03-31
988,817 GBP2023-03-31
Motor vehicles
235,567 GBP2024-03-31
235,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,388,382 GBP2024-03-31
1,224,384 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-258,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-258,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328,875 GBP2024-03-31
321,466 GBP2023-03-31
Motor vehicles
186,370 GBP2024-03-31
174,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,245 GBP2024-03-31
495,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,327 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
823,940 GBP2024-03-31
667,351 GBP2023-03-31
Motor vehicles
49,197 GBP2024-03-31
61,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
815,309 GBP2024-03-31
651,311 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
421,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
147,673 GBP2024-03-31
157,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
59,960 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
7,285 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
67,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
667,636 GBP2024-03-31
493,680 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
29,142 GBP2024-03-31
36,427 GBP2023-03-31
Under hire purchased contracts or finance leases
696,778 GBP2024-03-31
530,107 GBP2023-03-31
Merchandise
122,000 GBP2024-03-31
265,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
233,331 GBP2024-03-31
57,398 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
918 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
13,567 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
233,331 GBP2024-03-31
71,883 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
128,842 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
63,539 GBP2024-03-31
104,729 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,560 GBP2024-03-31
48,080 GBP2023-03-31
Corporation Tax Payable
Current
14,495 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,001 GBP2024-03-31
1,447 GBP2023-03-31
Other Creditors
Current
284 GBP2024-03-31
271 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-03-31
1,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,353 GBP2024-03-31
62,602 GBP2023-03-31
Bank Overdrafts
Secured
118,842 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
218,284 GBP2024-03-31
138,481 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • COLLEY CONTRACTING LIMITED
    Info
    Registered number 09508886
    Beverley Road, Hutton Cranswick, Cranswick, Driffield, North Humberside YO25 9PF
    Private Limited Company incorporated on 2015-03-25 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    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.