Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Dan Colwell & Co Limited
- Incorporated
- 27 February 2012 (14 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Owned by
- Accounts type
- Micro entity
- Address
- The Old Bull PensSezincoteMoreton In MarshGL56 9AW
Officers 2 active
Officer details are public data from the Companies House register.
Colwell, Rachel Drucilla
Secretary · Appointed 27 February 2012
British
Born May 1984 (42)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 February 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16233440
Former controllers (2)
14 February 2025
Ceased Rachel Drucilla Colwell — Owns 25–50% of shares
14 February 2025
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £75,155
- Employees
- 7
- Debt Ratio
- 63%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,768 | £49,347 | £47,555 | £13,109 | £19,975 | £29,733 |
| Current Assets | £161,983 | £786,289 | £717,815 | £623,792 | £504,969 | £442,299 |
| Debtors | £87,249 | £145,422 | ||||
| Cash | £417,720 | £296,877 | ||||
| Creditors (< 1 year) | £131,263 | £104,007 | £108,352 | £92,787 | £110,821 | £96,098 |
| Net Current Assets | £33,387 | £684,861 | £612,292 | £533,834 | £394,148 | £346,201 |
| Net Assets | £75,155 | £733,868 | £659,402 | £546,628 | £411,447 | £371,737 |
| Shareholder Funds | £75,155 | £733,868 | £659,402 | £546,628 | £411,447 | £371,737 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with updates | 12 March 2026 | ||
| 28 February 2026 | Micro company accounts | 31 May 2025 | ||
| 25 March 2025 | Cessation of a person with significant control | |||
| 25 March 2025 | Cessation of a person with significant control | |||
| 25 March 2025 | Confirmation statement with updates | 12 March 2025 |
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