Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 December 2026
- Last conf. stmt
- 10 December 2025
Colvase Estate Ltd
- Incorporated
- 15 December 2010 (15 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Jonathon Edward ColesCatherine Therese Angela ColesThomas Richard Coles
- Owned by
- Catherine Therese Angela ColesMichael Coles
- Accounts type
- Total exemption full
- Region
- South West
- Address
- WillakeSt. VeepLostwithielPL22 0NQ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 5 active
Officer details are public data from the Companies House register.
Coles, Jonathon Edward
Director · Appointed 1 June 2016
British
Born March 1996 (30)
Coles, Michael
Secretary · Appointed 8 November 2013
Coles, Catherine Therese Angela
Director · Appointed 8 November 2013
British
Born November 1963
Coles, Thomas Richard
Director · Appointed 27 June 2012
British
Born August 1993 (33)
Director · Appointed 15 December 2010
British
Born June 1964 (62)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Catherine Therese Angela Coles
Individual · Notified 13 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1963
Individual · Notified 13 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1964 (62)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,168,787
- Cash
- £585,387
- Debt Ratio
- 22%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,389,168 | £4,365,073 | £4,368,871 | £4,373,636 | £4,377,107 | £4,363,401 |
| Current Assets | £945,989 | £884,237 | £872,784 | £772,838 | £777,546 | £787,951 |
| Debtors | £292,812 | £20,569 | £58,369 | £233,204 | £166,810 | £218,804 |
| Cash | £585,387 | £810,878 | £79,125 | £464,634 | £508,986 | £255,812 |
| Creditors (< 1 year) | £786,099 | £856,963 | £897,149 | £886,645 | £942,987 | £968,935 |
| Net Current Assets | £159,890 | £27,274 | (£24,365) | (£113,807) | (£165,441) | (£180,984) |
| Net Assets | £4,168,787 | £4,018,196 | £3,969,491 | £3,973,590 | £3,924,768 | £3,898,122 |
| Shareholder Funds | £4,168,787 | £4,018,196 | £3,969,491 | £3,973,590 | £3,924,768 | £3,898,122 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 10 December 2025 | Confirmation statement with no updates | 10 December 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 10 December 2024 | Confirmation statement with no updates | 10 December 2024 | ||
| 22 December 2023 | Total exemption full accounts | 31 March 2023 |
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