Filing status
- Accounts due
- 30 September 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Colecar Holdings Limited
- Incorporated
- 2 June 1971 (55 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- John Frederick Conway Carter
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 1 Nelson MewsSouthend On SeaSS1 1AL
Charges
- Total
- 11
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 8
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born June 1944 (82)
Officer history (6 former)
1 January 2011
29 March 2007
19 March 2007
1 November 2005
31 October 2005
26 September 2003
26 September 2003
3 March 1998
3 March 1998
20 February 1994
20 February 1994
Resigned Carter, Susan Joan as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1944 (82)
Holdings 1
Companies where Colecar Holdings Limited is registered as a person with significant control
Owns 25–50% of shares
In liquidation
Financials
Balance sheet as at 30 September 2024 · unaudited abridged accounts
- Net Assets
- (£339,151)
- Cash
- £17
- Employees
- 1
- Debt Ratio
- 163%
- Current Ratio
- 4.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £190,005 | £190,005 | £190,006 | £190,008 | £190,011 |
| Current Assets | £345,631 | £352,581 | £332,705 | £123,437 | £116,958 |
| Debtors | £344,071 | £350,534 | £329,154 | £119,574 | £109,538 |
| Cash | £17 | £46 | £150 | £12 | £106 |
| Creditors (< 1 year) | £78,475 | £72,134 | £71,294 | £22,182 | £47,962 |
| Creditors (> 1 year) | £774,036 | £785,694 | £765,176 | £603,618 | £573,561 |
| Net Current Assets | £267,156 | £280,447 | £261,411 | £101,255 | £68,996 |
| Net Assets | (£339,151) | (£337,518) | (£330,689) | (£329,285) | (£331,484) |
| Shareholder Funds | (£339,151) | (£337,518) | (£330,689) | (£329,285) | (£331,484) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 12 June 2026 | ||
| 4 April 2026 | Register inspection address has been changed | |||
| 8 January 2026 | Registered office address changed | |||
| 8 January 2026 | Director's details changed | |||
| 8 January 2026 | Change of details for a person with significant control |
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