Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
Colsen Industries Limited
- Incorporated
- 19 March 1993 (33 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Directors
- Steven Charles Marshall
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- C/o Taxassist Accountants 635 Bath RoadBurnhamSloughSL1 6AE
Officers 2 active
Officer details are public data from the Companies House register.
Marshall, Steven Charles
Secretary · Appointed 1 January 2021
Marshall, Steven Charles
Director · Appointed 1 January 2021
British
Born December 1981 (44)
Officer history (4 former)
1 January 2021
Appointed Marshall, Steven Charles as Secretary
1 January 2021
Appointed Marshall, Steven Charles as Director
1 January 2021
Resigned Beveridge, Linda as Secretary
1 January 2021
Resigned Beveridge, Colin Robert as Director
1 January 2021
Resigned Beveridge, Linda as Director
19 March 1993
19 March 1993
19 March 1993
Appointed Beveridge, Linda as Secretary
19 March 1993
Appointed Beveridge, Colin Robert as Director
19 March 1993
Appointed Beveridge, Linda as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Charles Marshall
Individual · Notified 1 January 2021
Has significant influence or control (as a firm)
British
Born December 1981 (44)
Corporate entity · Notified 1 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 11585033
Former controllers (1)
1 January 2021
Ceased Colin Robert Beveridge — Has significant influence or control
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £52,746
- Employees
- 1
- Debt Ratio
- 48%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,319 | £19,806 | £28,794 | £13,122 | £15,066 | £3,314 |
| Current Assets | £90,359 | £82,124 | £158,614 | £164,355 | £107,285 | £352,923 |
| Creditors (< 1 year) | £42,987 | £35,245 | £77,649 | £130,391 | £102,829 | £147,793 |
| Creditors (> 1 year) | £5,945 | £11,525 | £18,800 | £8,303 | £11,002 | |
| Net Current Assets | £47,372 | £46,879 | £80,965 | £33,964 | £4,456 | £205,130 |
| Net Assets | £52,746 | £55,160 | £90,959 | £38,783 | £8,520 | £208,444 |
| Shareholder Funds | £52,746 | £55,160 | £90,959 | £38,783 | £8,520 | £208,444 |
Filings
Filing history not loaded yet. See it on Companies House
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