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
    Purves, Gary John
    Director born in August 1982
    Individual (3 offsprings)
    Officer
    2018-08-08 ~ now
    OF - director → CIF 0
  • 2
    Stevenson, Murray Andrew
    Contracts Manager born in January 1990
    Individual (2 offsprings)
    Officer
    2022-03-24 ~ now
    OF - director → CIF 0
  • 3
    Smith, Colin Webster
    Director born in August 1966
    Individual (7 offsprings)
    Officer
    2004-09-16 ~ now
    OF - director → CIF 0
    Smith, Colin Webster
    Individual (7 offsprings)
    Officer
    2018-08-28 ~ now
    OF - secretary → CIF 0
    Mr Colin Webster Smith
    Born in August 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Smith, Karen
    Director born in April 1964
    Individual (5 offsprings)
    Officer
    2004-09-16 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Wemyss, John Nicol
    Site Manager born in April 1957
    Individual
    Officer
    2011-04-01 ~ 2020-01-01
    OF - director → CIF 0
  • 2
    Lawrence, Karen
    Director
    Individual (5 offsprings)
    Officer
    2004-09-16 ~ 2010-10-14
    OF - secretary → CIF 0
  • 3
    BROWN & MCRAE (TRUSTEES) LIMITED
    Anderson House, 9-11, Frithside Street, Fraserburgh, Aberdeenshire, Scotland
    Corporate (4 parents, 24 offsprings)
    Officer
    2010-10-14 ~ 2018-08-31
    PE - secretary → CIF 0
  • 4
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2004-09-16 ~ 2004-09-16
    PE - nominee-secretary → CIF 0
  • 5
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2004-09-16 ~ 2004-09-16
    PE - nominee-director → CIF 0
parent relation
Company in focus

COLAREN HOMES LTD.

Previous name
COLAREN PROPERTIES LTD. - 2014-06-16
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
11,251,271 GBP2023-01-01 ~ 2023-12-31
12,222,350 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
8,934,470 GBP2023-01-01 ~ 2023-12-31
9,302,547 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,316,801 GBP2023-01-01 ~ 2023-12-31
2,919,803 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,783,268 GBP2023-01-01 ~ 2023-12-31
1,715,189 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
561,944 GBP2023-01-01 ~ 2023-12-31
1,247,101 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
48,637 GBP2023-01-01 ~ 2023-12-31
10,245 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
26,419 GBP2023-01-01 ~ 2023-12-31
24,050 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
584,162 GBP2023-01-01 ~ 2023-12-31
1,233,296 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
139,588 GBP2023-01-01 ~ 2023-12-31
226,478 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
444,574 GBP2023-01-01 ~ 2023-12-31
1,006,818 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
444,574 GBP2023-01-01 ~ 2023-12-31
1,006,818 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,506,829 GBP2023-12-31
1,613,924 GBP2022-12-31
Investment Property
165,269 GBP2023-12-31
Fixed Assets
1,672,098 GBP2023-12-31
1,613,924 GBP2022-12-31
Total Inventories
6,885,658 GBP2023-12-31
7,873,978 GBP2022-12-31
Debtors
2,606,171 GBP2023-12-31
652,497 GBP2022-12-31
Cash at bank and in hand
2,638,949 GBP2023-12-31
4,086,937 GBP2022-12-31
Current Assets
12,130,778 GBP2023-12-31
12,613,412 GBP2022-12-31
Creditors
Current
1,458,321 GBP2023-12-31
1,966,019 GBP2022-12-31
Net Current Assets/Liabilities
10,672,457 GBP2023-12-31
10,647,393 GBP2022-12-31
Total Assets Less Current Liabilities
12,344,555 GBP2023-12-31
12,261,317 GBP2022-12-31
Net Assets/Liabilities
11,256,115 GBP2023-12-31
11,097,541 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
11,256,015 GBP2023-12-31
11,097,441 GBP2022-12-31
10,246,623 GBP2021-12-31
Equity
11,256,115 GBP2023-12-31
11,097,541 GBP2022-12-31
10,246,723 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-286,000 GBP2023-01-01 ~ 2023-12-31
-156,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-286,000 GBP2023-01-01 ~ 2023-12-31
-156,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
444,574 GBP2023-01-01 ~ 2023-12-31
1,006,818 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
367,235 GBP2023-01-01 ~ 2023-12-31
341,681 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
12,976 GBP2023-01-01 ~ 2023-12-31
11,298 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
148,484 GBP2023-01-01 ~ 2023-12-31
103,427 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
528,695 GBP2023-01-01 ~ 2023-12-31
456,406 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Director Remuneration
120,220 GBP2023-01-01 ~ 2023-12-31
103,060 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
149,681 GBP2023-01-01 ~ 2023-12-31
152,360 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
163,959 GBP2023-01-01 ~ 2023-12-31
189,151 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
137,395 GBP2023-01-01 ~ 2023-12-31
234,326 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,835,950 GBP2023-12-31
2,657,490 GBP2022-12-31
Furniture and fittings
131,884 GBP2023-12-31
131,545 GBP2022-12-31
Motor vehicles
498,120 GBP2023-12-31
482,137 GBP2022-12-31
Computers
24,020 GBP2023-12-31
22,465 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,489,974 GBP2023-12-31
3,293,637 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,257 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-71,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,610,249 GBP2023-12-31
1,370,215 GBP2022-12-31
Furniture and fittings
53,527 GBP2023-12-31
34,009 GBP2022-12-31
Motor vehicles
297,476 GBP2023-12-31
255,502 GBP2022-12-31
Computers
21,893 GBP2023-12-31
19,987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,983,145 GBP2023-12-31
1,679,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282,194 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
19,518 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
59,984 GBP2023-01-01 ~ 2023-12-31
Computers
1,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,160 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,225,701 GBP2023-12-31
1,287,275 GBP2022-12-31
Furniture and fittings
78,357 GBP2023-12-31
97,536 GBP2022-12-31
Motor vehicles
200,644 GBP2023-12-31
226,635 GBP2022-12-31
Computers
2,127 GBP2023-12-31
2,478 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,150,633 GBP2023-12-31
1,127,477 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
114,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
414,557 GBP2023-12-31
292,823 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
171,911 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
42,010 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
213,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
736,076 GBP2023-12-31
834,654 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
145,029 GBP2023-12-31
178,787 GBP2022-12-31
Under hire purchased contracts or finance leases
881,105 GBP2023-12-31
1,013,441 GBP2022-12-31
Investment Property - Fair Value Model
165,269 GBP2023-12-31
Merchandise
2,349,820 GBP2023-12-31
1,364,328 GBP2022-12-31
Raw Materials
242,924 GBP2023-12-31
327,819 GBP2022-12-31
Value of work in progress
4,292,914 GBP2023-12-31
6,181,831 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
22,594 GBP2023-12-31
5,751 GBP2022-12-31
Other Debtors
Current
2,487,292 GBP2023-12-31
440,340 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
88,454 GBP2023-12-31
174,424 GBP2022-12-31
Prepayments
Current
7,831 GBP2023-12-31
31,982 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,606,171 GBP2023-12-31
652,497 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,870 GBP2023-12-31
9,870 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
272,295 GBP2023-12-31
279,420 GBP2022-12-31
Trade Creditors/Trade Payables
Current
559,104 GBP2023-12-31
858,936 GBP2022-12-31
Corporation Tax Payable
Current
163,908 GBP2023-12-31
189,151 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,323 GBP2023-12-31
69,093 GBP2022-12-31
Other Creditors
Current
128,958 GBP2023-12-31
297,618 GBP2022-12-31
Accrued Liabilities
Current
273,878 GBP2023-12-31
251,201 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,900 GBP2023-12-31
25,780 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
195,983 GBP2023-12-31
328,423 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
9,870 GBP2023-12-31
9,870 GBP2022-12-31
Non-current, Between two and five year
15,900 GBP2023-12-31
25,780 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
195,983 GBP2023-12-31
328,423 GBP2022-12-31
hire purchase agreements
468,278 GBP2023-12-31
607,843 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2023-12-31
370,000 GBP2022-12-31
Bank Borrowings
Secured
25,770 GBP2023-12-31
35,650 GBP2022-12-31
Total Borrowings
Secured
494,048 GBP2023-12-31
643,493 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
345,557 GBP2023-12-31
369,927 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
444,574 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • COLAREN HOMES LTD.
    Info
    COLAREN PROPERTIES LTD. - 2014-06-16
    Registered number SC273480
    Colaren House, Burnthill, Fraserburgh, Aberdeenshire AB43 7EJ
    Private Limited Company incorporated on 2004-09-16 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
  • COLAREN HOMES LTD
    S
    Registered number SC273480
    Kirkton House, South Road, Fraserburgh, Aberdeenshire, Scotland, AB43 8TJ
    SCOTLAND
    CIF 1
  • COLAREN HOMES LTD.
    S
    Registered number Sc273480
    Kirkton House, South Road, Fraserburgh, Scotland, AB43 8TJ
    Limited Company in Companies House, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Kirkton House 6 Kirkton Gardens, South Road, Fraserburgh, Aberdeenshire
    Dissolved corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    2013-08-14 ~ dissolved
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.