Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
T Coleborn and Son Limited
- Incorporated
- 31 July 1998 (28 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990) Other construction installation (43290)
- Directors
- Luke SteereBenjamin Robert Thomas
- Owned by
- Barry Robert Thomas
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 3.2Central PointKirpal RoadPortsmouthPO3 6FH
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Steere, Luke
Director · Appointed 2 December 2022
British
Born August 1986 (40)
Thomas, Benjamin Robert
Director · Appointed 2 December 2022
British
Born April 1994 (32)
Thomas, Ruth Catherine
Secretary · Appointed 9 February 2018
Director · Appointed 10 August 1998
British
Born April 1957 (69)
Officer history (7 former)
24 October 2023
2 December 2022
Appointed Steere, Luke as Director
2 December 2022
Appointed Thomas, Benjamin Robert as Director
9 February 2018
Appointed Thomas, Ruth Catherine as Secretary
9 February 2018
13 September 2011
13 April 2005
13 April 2005
10 August 1998
10 August 1998
10 August 1998
10 August 1998
10 August 1998
10 August 1998
10 August 1998
31 July 1998
31 July 1998
31 July 1998
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 April 1957 (69)
Former controllers (1)
24 October 2023
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,464,580
- Cash
- £2,221,175
- Employees
- 25
- Debt Ratio
- 16%
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £236,073 | £235,342 | £225,589 | £249,597 | £238,021 | £219,675 | £217,443 |
| Current Assets | £2,699,661 | £2,415,384 | £1,895,131 | £2,297,720 | £2,032,374 | £1,947,945 | £1,797,259 |
| Debtors | £475,486 | £294,979 | £297,982 | £254,571 | £122,843 | £33,545 | £337,340 |
| Cash | £2,221,175 | £2,116,405 | £1,593,149 | £2,039,149 | £1,899,531 | £1,909,400 | £1,454,919 |
| Creditors (< 1 year) | £450,293 | £441,047 | £481,584 | £305,087 | £234,731 | £326,552 | £404,369 |
| Net Current Assets | £2,249,368 | £1,974,337 | £1,413,547 | £1,992,633 | £1,797,643 | £1,621,393 | £1,392,890 |
| Net Assets | £2,464,580 | £2,189,660 | £1,622,215 | £2,225,310 | £2,021,446 | £1,830,837 | £1,601,216 |
| Shareholder Funds | £2,464,580 | £2,189,660 | £1,622,215 | £2,225,310 | £2,021,446 | £1,830,837 | £1,601,216 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 7 January 2026 | Replacement filing of Confirmation Statement | 14 November 2025 | ||
| 14 November 2025 | Confirmation statement with updates | 14 November 2025 | ||
| 1 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 14 November 2024 | Confirmation statement with updates | 14 November 2024 |
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