Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 12 March 2027
- Last conf. stmt
- 26 February 2026
Colstock Limited
- Incorporated
- 19 August 2009 (17 years)
- Previously known as
- Colstock Construction Limited (until 12 January 2026)Kookaburra Homes Limited (until 14 March 2015)This list may be incomplete. See all names on Companies House
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- Amelia HouseCrescent RoadWorthingBN11 1QR
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 19 August 2009
British
Born August 1975 (51)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Private Limited Company With Shares
Reg. no. 09461329
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Colstock Developments Ltd Owns 50–75% of shares
Colstock Limited This company Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- (£36,276)
- Debt Ratio
- 142%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,292 | £17,483 | £40,297 | £51,183 | £54,724 | £46,909 |
| Current Assets | £69,832 | £20,322 | £63,258 | £135,547 | £206,048 | £277,768 |
| Debtors | £69,166 | £190,528 | £277,768 | |||
| Cash | £66,381 | £15,520 | ||||
| Creditors (< 1 year) | £123,251 | £57,076 | £96,907 | £139,521 | £157,170 | £256,605 |
| Creditors (> 1 year) | £0 | £44,167 | £14,126 | |||
| Net Current Assets | (£52,568) | (£35,334) | (£32,531) | (£3,974) | £48,878 | £21,163 |
| Net Assets | (£36,276) | (£17,851) | £7,766 | £37,509 | £49,035 | £45,046 |
| Shareholder Funds | (£36,276) | (£17,851) | £7,766 | £37,509 | £49,035 | £45,046 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Micro company accounts | 31 August 2025 | ||
| 27 February 2026 | Confirmation statement with updates | 26 February 2026 | ||
| 12 January 2026 | Certificate of change of name | |||
| 19 August 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 30 May 2025 | Micro company accounts | 31 August 2024 |
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