Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Colsterworth Pallets Ltd
- Incorporated
- 4 April 2014 (12 years)
- Industry
- Wholesale of wood, construction materials and sanitary equipment (46730)
- Owned by
- Ian David Dykes
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 11 Chapel LaneArnoldNottinghamNG5 7DR
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ian David Dykes
Individual · Notified 6 January 2026
Owns 75–100% of shares
British
Born January 1965 (61)
Former controllers (2)
6 January 2026
Ceased Ian David Dykes — Owns 25–50% of shares
30 April 2021
Ceased Mark Walker — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,852
- Cash
- £29,438
- Employees
- 4
- Debt Ratio
- 97%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,075 | £2,580 | £3,332 | |||
| Current Assets | £92,812 | £94,396 | £57,958 | £60,863 | £95,420 | £83,038 |
| Debtors | £36,932 | £38,989 | £38,359 | £46,714 | £42,545 | £40,600 |
| Cash | £29,438 | £8,259 | £879 | £2,558 | £47,963 | £31,304 |
| Creditors (< 1 year) | £99,691 | £84,401 | £60,137 | £27,700 | £21,933 | £18,601 |
| Creditors (> 1 year) | £1,344 | |||||
| Net Current Assets | (£6,879) | £9,995 | (£2,179) | £33,163 | £73,487 | £64,437 |
| Net Assets | £2,852 | £12,575 | £1,153 | £38,324 | £78,819 | £67,004 |
| Shareholder Funds | £38,324 | £78,819 | £67,004 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 18 February 2026 | Total exemption full accounts | 30 June 2025 | ||
| 6 January 2026 | Cessation of a person with significant control | |||
| 6 January 2026 | Notification of a person with significant control | |||
| 7 April 2025 | Confirmation statement with no updates | 4 April 2025 |
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