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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 3
  • 1
    Martin, Craig
    Born in December 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-01-12 ~ now
    OF - Director → CIF 0
  • 2
    Waites, Patrick Edward Steven
    Born in September 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-12-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of address58, Grosvenor Drive, Loughton, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-05-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Gilson, Matthew Peter
    Director And Company Secretary born in October 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-01-05 ~ 2024-05-22
    OF - Director → CIF 0
    Mr Matthew Peter Gilson
    Born in October 1984
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-01-05 ~ 2024-05-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Patrick Edward Steven Waites
    Born in September 1987
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-12-31 ~ 2024-05-22
    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

COLTECH RECRUITMENT LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,943 GBP2024-12-31
20,611 GBP2023-12-31
Fixed Assets - Investments
812 GBP2024-12-31
812 GBP2023-12-31
Fixed Assets
2,755 GBP2024-12-31
21,423 GBP2023-12-31
Debtors
1,153,253 GBP2024-12-31
2,007,963 GBP2023-12-31
Cash at bank and in hand
154,581 GBP2024-12-31
226,758 GBP2023-12-31
Current Assets
1,307,834 GBP2024-12-31
2,234,721 GBP2023-12-31
Creditors
Current
538,695 GBP2024-12-31
1,434,431 GBP2023-12-31
Net Current Assets/Liabilities
769,139 GBP2024-12-31
800,290 GBP2023-12-31
Total Assets Less Current Liabilities
771,894 GBP2024-12-31
821,713 GBP2023-12-31
Creditors
Non-current
-24,472 GBP2024-12-31
-30,093 GBP2023-12-31
Net Assets/Liabilities
746,936 GBP2024-12-31
787,704 GBP2023-12-31
Equity
Called up share capital
128 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
746,808 GBP2024-12-31
787,702 GBP2023-12-31
Equity
746,936 GBP2024-12-31
787,704 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,201 GBP2023-12-31
Computers
14,944 GBP2024-12-31
51,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,944 GBP2024-12-31
75,992 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,201 GBP2024-01-01 ~ 2024-12-31
Computers
-36,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-61,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,771 GBP2023-12-31
Computers
13,001 GBP2024-12-31
40,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,001 GBP2024-12-31
55,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2024-01-01 ~ 2024-12-31
Computers
9,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,243 GBP2024-01-01 ~ 2024-12-31
Computers
-36,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,943 GBP2024-12-31
11,181 GBP2023-12-31
Furniture and fittings
9,430 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
812 GBP2023-12-31
Investments in Group Undertakings
812 GBP2024-12-31
812 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193,622 GBP2024-12-31
599,140 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
901,541 GBP2024-12-31
999,851 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,090 GBP2024-12-31
408,972 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,153,253 GBP2024-12-31
2,007,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
137,741 GBP2024-12-31
615,864 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,810 GBP2024-12-31
124,552 GBP2023-12-31
Other Taxation & Social Security Payable
Current
243,487 GBP2024-12-31
368,888 GBP2023-12-31
Other Creditors
Current
139,657 GBP2024-12-31
325,127 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,472 GBP2024-12-31
30,093 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,405 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128 shares2024-12-31
  • COLTECH RECRUITMENT LTD
    Info
    Registered number 11743993
    icon of addressRoom 501 Dmc 01, County Way, Barnsley S70 2JW
    PRIVATE LIMITED COMPANY incorporated on 2018-12-31 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.