Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Coltman House Limited
- Incorporated
- 9 June 2017 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Richard Michael Dixon Hart
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 72 LairgateBeverleyHU17 8EU
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 06830822
Richard Michael Dixon Hart
Individual · Notified 9 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1966 (60)
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Coltman House Limited This company Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £17,453
- Cash
- £15,582
- Debt Ratio
- 88%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £134,006 | £134,006 | £134,006 | £134,006 | £134,006 | £134,006 |
| Current Assets | £15,682 | £3,090 | £1,558 | £2,106 | £3,873 | £1,225 |
| Debtors | £100 | £1,629 | £521 | £996 | £292 | £100 |
| Cash | £15,582 | £1,461 | £1,037 | £1,110 | £3,581 | £1,125 |
| Creditors (< 1 year) | £132,235 | £12,996 | £8,824 | £8,415 | £9,881 | £7,790 |
| Creditors (> 1 year) | £0 | £111,377 | £114,237 | £117,832 | £121,732 | £125,433 |
| Net Current Assets | (£116,553) | (£9,906) | (£7,266) | (£6,309) | (£6,008) | (£6,565) |
| Net Assets | £17,453 | £12,723 | £12,503 | £9,865 | £6,266 | £2,008 |
| Shareholder Funds | £17,453 | £12,723 | £12,503 | £9,865 | £6,266 | £2,008 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 8 June 2026 | ||
| 28 October 2025 | Total exemption full accounts | 28 February 2025 | ||
| 12 June 2025 | Confirmation statement with updates | 8 June 2025 | ||
| 28 November 2024 | Total exemption full accounts | 28 February 2024 | ||
| 10 June 2024 | Confirmation statement with updates | 8 June 2024 |
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