Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
Colmot Ltd
- Incorporated
- 24 August 1998 (28 years)
- Previously known as
- T.A. Colbourne Limited (until 1 June 2023)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Julie Colbourne
- Owned by
- Julie ColbourneMandy Jane Kerley
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 9 Barnack Business CentreBlakey RoadSalisburySP1 2LP
Officers 4 active
Officer details are public data from the Companies House register.
British
Born September 1968 (58)
Director · Appointed 12 October 2023
British
Born January 1976 (50)
Colbourne, Julie
Director · Appointed 29 September 2023
British
Born July 1953 (73)
Colbourne, Julie
Secretary · Appointed 24 August 1998
British
Officer history (2 former)
12 January 2026
5 February 2025
12 October 2023
29 September 2023
Appointed Colbourne, Julie as Director
24 August 1998
Appointed Colbourne, Julie as Secretary
24 August 1998
24 August 1998
24 August 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Colbourne
Individual · Notified 6 April 2016
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
British
Born July 1953 (73)
Mandy Jane Kerley
Individual · Notified 6 April 2016
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
British
Born September 1968 (58)
Holdings 1
Companies where Colmot Ltd is registered as a person with significant control
Owns 25–50% of shares
Active
Former controllers (1)
12 January 2026
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £4,109,478
- Cash
- £611,328
- Employees
- 4
- Debt Ratio
- 5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,913,694 | £2,332,366 | £2,746,052 | £1,606,412 | £1,721,621 | £1,586,146 |
| Current Assets | £1,410,999 | £1,677,236 | £1,800,954 | £1,279,280 | £1,345,061 | £1,205,722 |
| Debtors | £799,671 | £797,110 | £797,937 | £319,787 | £324,587 | £319,787 |
| Cash | £611,328 | £880,126 | £1,003,017 | £959,493 | £1,020,474 | £885,935 |
| Net Current Assets | £1,402,474 | £1,673,415 | £1,669,987 | £1,264,992 | £1,328,589 | £1,196,833 |
| Net Assets | £4,109,478 | £3,774,644 | £4,069,788 | £2,820,011 | £2,969,052 | £2,757,688 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Confirmation statement with no updates | 24 August 2026 | ||
| 15 April 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 21 February 2026 | Change of details for a person with significant control | |||
| 19 February 2026 | Termination of appointment of a director | |||
| 19 February 2026 | Cessation of a person with significant control |
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