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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Richards, William Bryan
    Born in August 1972
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Rex, Mark
    Born in March 1969
    Individual (1 offspring)
    Officer
    2020-08-24 ~ now
    OF - Director → CIF 0
    Rex, Mark
    Individual (1 offspring)
    Officer
    2020-08-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Sands, Ralph Raymond
    Accountant born in September 1956
    Individual (1 offspring)
    Officer
    2020-08-24 ~ 2022-01-01
    OF - Director → CIF 0
  • 4
    Sturges, Thomas Caleb
    Born in December 1973
    Individual (1 offspring)
    Officer
    2020-08-24 ~ now
    OF - Director → CIF 0
  • 5
    DENTONS SECRETARIES LIMITED
    - now 03929157
    SNR DENTON SECRETARIES LIMITED - 2013-03-28
    DWS SECRETARIES LIMITED - 2010-09-30
    One Fleet Place, London, England
    Active Corporate (11 parents, 1553 offsprings)
    Officer
    2021-06-08 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

COLCRETE LIMITED

Period: 2020-08-24 ~ now
Company number: 12831862
Registered name
COLCRETE LIMITED - now
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
71121 - Engineering Design Activities For Industrial Process And Production
25620 - Machining
Brief company account
Intangible Assets
3 GBP2025-09-30
4 GBP2024-09-30
Property, Plant & Equipment
304,425 GBP2025-09-30
213,580 GBP2024-09-30
Fixed Assets
304,428 GBP2025-09-30
213,584 GBP2024-09-30
Debtors
348,987 GBP2025-09-30
205,955 GBP2024-09-30
Cash at bank and in hand
60,727 GBP2025-09-30
344,387 GBP2024-09-30
Current Assets
864,665 GBP2025-09-30
926,614 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-439,523 GBP2024-09-30
Net Current Assets/Liabilities
340,722 GBP2025-09-30
487,091 GBP2024-09-30
Total Assets Less Current Liabilities
645,150 GBP2025-09-30
700,675 GBP2024-09-30
Net Assets/Liabilities
587,953 GBP2025-09-30
659,256 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
187,953 GBP2025-09-30
259,256 GBP2024-09-30
50,645 GBP2023-09-30
Equity
587,953 GBP2025-09-30
659,256 GBP2024-09-30
450,645 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-71,303 GBP2024-10-01 ~ 2025-09-30
208,611 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-71,303 GBP2024-10-01 ~ 2025-09-30
208,611 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
102024-10-01 ~ 2025-09-30
82023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
7 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4 GBP2025-09-30
3 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
3 GBP2025-09-30
4 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,832 GBP2024-09-30
Other
490,815 GBP2025-09-30
365,806 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
554,178 GBP2025-09-30
399,638 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-9,500 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-9,500 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,608 GBP2025-09-30
1,762 GBP2024-09-30
Other
247,145 GBP2025-09-30
184,296 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,753 GBP2025-09-30
186,058 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
846 GBP2024-10-01 ~ 2025-09-30
Other
72,087 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,933 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-9,238 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,238 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
243,670 GBP2025-09-30
181,510 GBP2024-09-30
Land and buildings
32,070 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
257,916 GBP2025-09-30
149,533 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
43,391 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
47,680 GBP2025-09-30
Current, Amounts falling due within one year
56,422 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
348,987 GBP2025-09-30
Current, Amounts falling due within one year
205,955 GBP2024-09-30
Trade Creditors/Trade Payables
Current
111,654 GBP2025-09-30
105,413 GBP2024-09-30
Amounts owed to group undertakings
Current
115,951 GBP2025-09-30
34,762 GBP2024-09-30
Corporation Tax Payable
Current
0 GBP2025-09-30
45,232 GBP2024-09-30
Other Taxation & Social Security Payable
Current
13,986 GBP2025-09-30
12,466 GBP2024-09-30
Other Creditors
Current
282,352 GBP2025-09-30
241,650 GBP2024-09-30
Creditors
Current
523,943 GBP2025-09-30
439,523 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
321,800 GBP2025-09-30
379,746 GBP2024-09-30
  • COLCRETE LIMITED
    Info
    Registered number 12831862
    Unit 2 Brooklands Industrial Estate, Church Lane, Brooklands Way, Dinnington, Sheffield S25 2JZ
    PRIVATE LIMITED COMPANY incorporated on 2020-08-24 (5 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.