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
Ceased 1
  • Burch, Mark
    Company Director born in February 1975
    Individual (2 offsprings)
    Officer
    2017-05-12 ~ 2019-09-25
    OF - director → CIF 0
    Burch, Mark
    Individual (2 offsprings)
    Officer
    2017-05-12 ~ 2019-09-25
    OF - secretary → CIF 0
    Mr Mark Burch
    Born in February 1975
    Individual (2 offsprings)
    Person with significant control
    2017-05-12 ~ 2019-09-25
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COLTS GARAGES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,155 GBP2019-05-31
8,364 GBP2018-05-31
Fixed Assets
4,155 GBP2019-05-31
8,364 GBP2018-05-31
Total Inventories
16,366 GBP2019-05-31
19,374 GBP2018-05-31
Debtors
6,994 GBP2019-05-31
1,968 GBP2018-05-31
Cash at bank and in hand
13,320 GBP2019-05-31
43,270 GBP2018-05-31
Current Assets
36,680 GBP2019-05-31
64,612 GBP2018-05-31
Creditors
-162,378 GBP2019-05-31
-113,399 GBP2018-05-31
Net Current Assets/Liabilities
-125,698 GBP2019-05-31
-48,787 GBP2018-05-31
Total Assets Less Current Liabilities
-121,543 GBP2019-05-31
-40,423 GBP2018-05-31
Net Assets/Liabilities
-121,543 GBP2019-05-31
-40,423 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-121,643 GBP2019-05-31
-40,523 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,279 GBP2019-05-31
5,613 GBP2018-05-31
Furniture and fittings
5,311 GBP2019-05-31
5,311 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
7,590 GBP2019-05-31
10,924 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,334 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-3,334 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,345 GBP2019-05-31
1,604 GBP2018-05-31
Furniture and fittings
2,090 GBP2019-05-31
956 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,435 GBP2019-05-31
2,560 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
1,134 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,894 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,019 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,019 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
934 GBP2019-05-31
4,009 GBP2018-05-31
Furniture and fittings
3,221 GBP2019-05-31
4,355 GBP2018-05-31
Raw Materials
12,616 GBP2019-05-31
15,624 GBP2018-05-31
Finished Goods
3,750 GBP2019-05-31
3,750 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
1,747 GBP2019-05-31
973 GBP2018-05-31
Prepayments/Accrued Income
Current
895 GBP2019-05-31
995 GBP2018-05-31
Other Debtors
Current
4,352 GBP2019-05-31
Trade Creditors/Trade Payables
Current
91,668 GBP2019-05-31
71,075 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
48,575 GBP2019-05-31
Other Taxation & Social Security Payable
Current
157 GBP2019-05-31
115 GBP2018-05-31
Amount of value-added tax that is payable
Current
7,399 GBP2019-05-31
4,821 GBP2018-05-31
Other Creditors
Current
1,117 GBP2019-05-31
16,574 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
805 GBP2019-05-31
450 GBP2018-05-31
Amounts owed to directors
Current
12,657 GBP2019-05-31
20,364 GBP2018-05-31
Creditors
Current
162,378 GBP2019-05-31
113,399 GBP2018-05-31
  • COLTS GARAGES LTD
    Info
    Registered number 10768716
    Goldfields House, 18a Gold Tops, Newport, South Waales NP20 4PH
    Private Limited Company incorporated on 2017-05-12 and dissolved on 2022-05-03 (4 years 11 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.