Filing status
- Accounts due
- 31 December 2025
- Last accounts
- 31 March 2024
- Conf. stmt due
- 22 July 2026
- Last conf. stmt
- 8 July 2025
Coltrad Ltd.
- Incorporated
- 19 July 1990 (36 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- A4g Suite Nepicar HouseLondon RoadWrotham HeathTN15 7RS
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 19 July 1990
British
Born June 1957 (69)
Officer history (4 former)
20 July 2012
14 September 2006
8 September 2006
Resigned Vidal, Maria as Secretary
30 October 2002
Appointed Vidal, Maria as Secretary
30 October 2002
Resigned Whitaker, Kimberley Anne as Secretary
30 October 2002
Resigned Whitaker, Kimberley Anne as Director
19 July 1990
19 July 1990
Appointed Whitaker, Kimberley Anne as Secretary
19 July 1990
Appointed Whitaker, Kimberley Anne as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1957 (69)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Llp
Reg. no. Oc326537
Financials
Balance sheet as at 31 March 2024 · total exemption full accounts
- Net Assets
- £436,512
- Cash
- £3,579
- Employees
- 1
- Debt Ratio
- 22%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £452,589 | £449,261 | £672,908 | £775,905 | £823,721 |
| Current Assets | £105,508 | £327,567 | £152,173 | £406,696 | £499,422 |
| Debtors | £101,929 | £324,101 | £152,041 | £381,761 | £238,149 |
| Cash | £3,579 | £3,466 | £132 | £18,515 | £152,439 |
| Creditors (< 1 year) | £101,496 | £342,883 | £366,760 | £431,870 | £548,181 |
| Creditors (> 1 year) | £20,089 | £31,614 | £35,650 | £45,000 | £2,548 |
| Net Current Assets | £4,012 | (£15,316) | (£214,587) | (£25,174) | (£48,759) |
| Net Assets | £436,512 | £402,331 | £422,671 | £705,731 | £772,414 |
| Shareholder Funds | £436,512 | £402,331 | £422,671 | £705,731 | £772,414 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Director's details changed | |||
| 4 April 2026 | Registered office address changed | |||
| 4 April 2026 | Change of details for a person with significant control | |||
| 17 March 2026 | Compulsory strike-off action has been suspended | |||
| 3 March 2026 | First Gazette notice for compulsory strike-off |
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