Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 July 2027
- Last conf. stmt
- 30 June 2026
Colbek Systems Limited
- Incorporated
- 29 June 1987 (39 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Daniel Jay Ball
- Owned by
- Flotek Group Limited
- Accounts type
- Small
- Region
- Wales
- Address
- Nexus House New Vision Business ParkGlascoed RoadSt. AsaphLL17 0LP
Officers 3 active
Officer details are public data from the Companies House register.
Ball, Daniel Jay
Director · Appointed 16 August 2024
British
Born May 1984 (42)
Director · Appointed 16 August 2024
English
Born May 1985 (41)
Director · Appointed 16 August 2024
British
Born June 1994 (32)
Officer history (4 former)
16 August 2024
Appointed Ball, Daniel Jay as Director
16 August 2024
16 August 2024
16 August 2024
Resigned Morrison, Sandra as Secretary
16 August 2024
1 July 2008
Appointed Morrison, Sandra as Secretary
30 June 2008
30 June 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Flotek Group Limited
Corporate entity · Notified 16 August 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Former controllers (1)
16 August 2024
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- £56,166
- Cash
- £15,000
- Employees
- 2
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,693 | £4,751 | £5,662 | £7,138 | £9,058 | |
| Current Assets | £78,232 | £117,849 | £151,251 | £143,771 | £138,475 | £157,013 |
| Debtors | £70,098 | |||||
| Cash | £15,000 | £47,751 | ||||
| Creditors (< 1 year) | £22,066 | £103,878 | £58,741 | £44,352 | £46,532 | £67,395 |
| Net Current Assets | £56,166 | £13,971 | £99,926 | £92,854 | £90,857 | |
| Net Assets | £56,166 | £15,664 | £105,588 | £99,992 | £99,915 | |
| Shareholder Funds | £56,166 | £15,664 | £97,595 | £105,588 | £99,992 | £99,915 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Replacement filing for the appointment of a director | |||
| 21 July 2026 | Confirmation statement with no updates | 30 June 2026 | ||
| 29 June 2026 | Accounts for a small company | 30 June 2025 | ||
| 9 September 2025 | Confirmation statement with no updates | 30 June 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 |
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