Colspace Limited

Active09241222 Private limited company
Incorporated
30 September 2014 (12 years)
Industry
Other service activities n.e.c. (96090)
Accounts type
Small
Region
South East
Address
Constable Court
62 Dene Street
Dorking
RH4 2DP

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
15 September 2027
Last conf. stmt
1 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 23 June 2015
British
Born August 1959 (67)
Director · Appointed 30 September 2014
British
Born September 1967 (59)
Director · Appointed 30 September 2014
British
Born May 1965 (61)
Officer history (1 former)
17 January 2021
Resigned Martin, Timothy as Director
23 June 2015
Appointed Martin, Hiltrud Maria as Director
30 September 2014
Appointed Collins, Jason Scott as Director
30 September 2014
Appointed Collins, Sheldon Ross as Director
30 September 2014
Appointed Martin, Timothy as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 27 August 2020
Owns 25–50% of shares
Private Limited Company
Reg. no. 04992560
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Limited Company
Reg. no. 1056067
Former controllers (1)
1 February 2018
Ceased Galway Properties Limited — Owns 25–50% of shares

Group structure 10 companies

Ownership group derived from the Companies House PSC register

Abbey House (Leicester) Limited Owns 25–50% of shares
Colspace Limited This company Owns 25–50% of shares
Gerrards (Precious Metals) Limited Owns 75–100% of shares
Gerrards Precious Metals (UK) Limited Owns 75–100% of shares
LC Mellon Limited Owns 25–50% of shares
Ingrave House Rentals Limited Owns 75–100% of shares
LC Mellon (Development) Limited Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · small accounts

Net Assets
£2,229,308
Cash
£12,716

Trend

Cash
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £1,156 £1,281 £426,808 £419,730 £179,668 £12,716
Balance sheet detail
202520242023202220212020
Fixed Assets£0£2,223,597
Current Assets£2,243,037£2,408,760£2,858,546£2,861,289£2,410,252£10,202
Debtors£6,268£5,495£7,685£4,790£4,720£9,046
Cash£12,716£179,668£419,730£426,808£1,281£1,156
Creditors (< 1 year)£121,115£958,102£1,216,499£720,396£494,654
Net Current Assets£2,229,308£2,287,645£1,900,444£1,644,790£1,689,856(£484,452)
Net Assets£2,229,308
Shareholder Funds£2,287,645£1,900,444£1,644,790£1,689,856£1,739,145

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Confirmation statement with no updates1 September 2026

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