Colis Motive Limited

Active09578306 Private limited company
Incorporated
6 May 2015 (11 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Melissa Harris
Colin Harris
Accounts type
Micro entity
Region
East of England
Address
Hill Farm Campions Hill
Wiston
Nayland, Colchester
CO6 4NL

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
20 May 2027
Last conf. stmt
6 May 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Melissa Harris
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1980 (46)
Colin Harris
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born September 1972 (54)

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£200,720
Employees
2
Debt Ratio
29%
Current Ratio
2.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £75,002 £94,726 £109,890 £131,854 £165,171 £200,720
Balance sheet detail
202520242023202220212020
Fixed Assets£36,841£6,916£5,701£5,600£7,491£9,297
Current Assets£245,504£255,358£214,656£176,895£162,859£163,049
Creditors (< 1 year)£85,155£99,991£90,353£74,944£78,323£99,457
Net Current Assets£163,879£158,255£126,753£104,890£87,235£66,155
Net Assets£200,720£165,171£131,854£109,890£94,726£75,002
Shareholder Funds£200,720£165,171£131,854£109,890£94,726£75,002

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 May 2026Confirmation statement with updates6 May 2026
26 November 2025Micro company accounts31 May 2025
6 May 2025Confirmation statement with no updates6 May 2025
19 December 2024Micro company accounts31 May 2024
6 May 2024Confirmation statement with no updates6 May 2024
Show all recent filings

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