Colecar Holdings Limited

Other business support service activities n.e.c. · Southend On Sea

ActiveUnited KingdomIncorporated 1971Private Limited Company

Financial position

Accounts to 2024-09-30 · GBP · company scope

Net assets

−£339,151

Cash

£17

Turnover

—

Profit / loss

—

Current assets

£345,631

Creditors < 1 year

—

Equity

−£339,151

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown
Balance sheet
Net assets	−£339,151	−£337,518	−£330,708	−£330,689	−£329,285	−£331,484	−£331,745	−£308,694	−£237,711	−£205,163	−£197,527	−£192,074	−£164,564
Equity	−£339,151	−£337,518	−£330,708	−£330,689	−£329,285	−£331,484	−£331,745	−£308,694	−£237,711	−£205,163	−£197,527	−£192,074	−£164,564
Assets
Fixed assets	£190,005	£190,005	£190,005	£190,006	£190,008	£190,011	£193,014	£208,020	£193,028	£193,040	£193,059	£193,087	£193,131
Intangible assets	£0	£0	£0	£0	£0	£0	£0	£15,000	£0	—	—	—	—
Property, plant & equipment	£150,005	£150,005	£150,005	£150,006	£150,008	£150,011	£150,014	£150,020	£150,028	£150,040	£150,059	£150,087	£150,131
Current assets	£345,631	£352,581	£396,635	£332,705	£123,437	£116,958	£136,054	£144,102	£148,794	£108,967	£106,653	£120,763	£103,305
Cash at bank	£17	£46	£73	£150	£12	£106	£7	£1,796	£48	£6	£36	£121	£8
Debtors	£344,071	£350,534	£394,011	£329,154	£119,574	£109,538	£127,358	£130,117	£131,620	£45,509	£39,715	£39,640	£16,070
Stock	£1,168	£1,626	£2,176	£3,026	£3,476	£6,939	£8,314	£11,814	£16,751	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£28,180	£22,957	£31,952	£62,190
Creditors after one year	—	—	—	—	—	—	—	—	—	£478,990	£474,282	£473,972	£398,810
Provisions	£22,276	£22,276	£16,930	£16,930	£16,930	£16,930	£16,930	£17,059	£18,403	—	—	—	—
Net current assets	£267,156	£280,447	£307,502	£261,411	£101,255	£68,996	£66,939	£76,479	£113,854	£80,787	£83,696	£88,811	£41,115
Assets less current liabilities	£457,161	£470,452	£497,507	£451,417	£291,263	£259,007	£259,953	£284,499	£306,882	£273,827	£276,755	£281,898	£234,246
People
Average employees	1	1	1	0	0	0	0	—	—	—	—	—	—
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