Website & contact details
- Website
Coldunell Limited
- Incorporated
- 8 January 1959 (67 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Dawes Court House Dawes CourtHigh StreetEsherKT10 9QD
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
Charges
- Total
- 97
- Outstanding
- 30
- Part satisfied
- 0
- Satisfied
- 67
Officers 2 active
Officer details are public data from the Companies House register.
Aoun, John
Secretary · Appointed 9 October 2013
Director · Appointed 14 June 2012
British
Born July 1982 (44)
Officer history (5 former)
19 November 2025
19 November 2025
9 October 2013
Appointed Aoun, John as Secretary
14 June 2012
13 June 2012
8 May 2009
Resigned Dunsdon, Stella as Director
16 May 1995
24 March 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 December 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11108171
Former controllers (2)
12 December 2024
Ceased Alice Elizabeth Dunsdon — Owns 25–50% of shares
12 December 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Coldunell Limited This company Owns 75–100% of shares
Porchway Properties Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £52,605,881
- Cash
- £979,468
- Employees
- 1
- Debt Ratio
- 44%
- Current Ratio
- 8.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £77,443,187 | £86,045,418 | £88,870,323 | £87,508,949 | £87,581,774 | £87,695,130 |
| Current Assets | £15,745,486 | £15,095,867 | £17,508,293 | £19,155,453 | £8,676,592 | £20,367,806 |
| Debtors | £14,240,863 | £13,556,850 | £15,249,338 | £15,060,374 | £3,164,363 | £17,985,926 |
| Cash | £979,468 | £856,141 | £1,646,080 | £3,329,254 | £4,600,404 | £1,637,789 |
| Creditors (< 1 year) | £1,876,797 | £36,667,811 | £3,749,986 | £4,201,188 | £5,299,624 | £3,698,494 |
| Creditors (> 1 year) | £33,823,300 | £0 | £34,000,000 | £36,500,000 | £28,000,000 | £42,500,000 |
| Net Current Assets | £13,868,689 | (£21,571,944) | £13,758,307 | £14,954,265 | £3,376,968 | £16,669,312 |
| Net Assets | £52,605,881 | £58,057,808 | £62,261,520 | £59,589,739 | £58,114,901 | £57,031,601 |
| Shareholder Funds | £52,605,881 | £58,057,808 | £62,261,520 | £59,589,739 | £58,114,901 | £57,031,601 |
Filings 268
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 14 August 2026 | ||
| 23 December 2025 | Accounts for a small company | 31 March 2025 | ||
| 19 November 2025 | Termination of appointment of a secretary | |||
| 19 November 2025 | Termination of appointment of a director | |||
| 29 August 2025 | Confirmation statement with no updates | 14 August 2025 |
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