Company information:
Colourways Limited (No: 03423532)
Address: DSCO, THE TOWER, THE MALTINGS, HOE LANE, WARE, HERTS, SG12 9LR, UNITED KINGDOM
Status: Active
Incorporated: 21-Aug-1997
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 20-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: IAN HOLMAN ( DOB: Mar-1963 From: Aug-1997 )
Current Director: EDWARD JAMES HOLMAN ( DOB: Jan-2002 From: Dec-2020 )
Current Director: JACK OLIVER HOLMAN ( DOB: Jan-2002 From: Dec-2020 )
Current Director: SAMANTHA HOLMAN ( DOB: Jun-1967 From: Sep-2020 )
Resigned Director: ASHCROFT CAMERON NOMINEES LIMITED ( From: Aug-1997 To: Aug-1997 )
Resigned Director: STEPHEN BRYAN LAWRENCE ( DOB: Oct-1956 From: Mar-2002 To: Sep-2007 )
Resigned Secretary: ASHCROFT CAMERON SECRETARIES LIMITED ( From: Aug-1997 To: Aug-1997 )
Resigned Secretary: MARGARET ROSE CATHERINE HOLMAN ( From: Aug-1997 To: Aug-2014 )
Persons of Significant Control:
Mr Ian Holman, The Old Boardroom Collett Road, Ware, Herts, SG12 7LR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Has significant influence or control (Notified: 2016-07-01, Ceased: 2020-09-30)
Mrs Samantha Holman, Dsco, The Tower, The Maltings, Hoe Lane, Ware, Herts, SG12 9LR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-09-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 39,030 | 23,617 | 17,424 | 12,061 | 7,188 | 7,779 | 6,109 | 39030.0,0.0,23617.0,17424.0,12061.0,7188.0,7779.0,6109.0 | |
| Fixed assets / Intangible assets | 14,809 | 6,469 | 3,689 | 909 | 14809.0,0.0,0.0,6469.0,3689.0,909.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 24,221 | 14,368 | 10,955 | 8,372 | 6,279 | 7,779 | 6,109 | 24221.0,0.0,14368.0,10955.0,8372.0,6279.0,7779.0,6109.0 | |
| Current assets | 1,104,741 | 1,118,998 | 1,190,877 | 1,157,029 | 991,038 | 967,583 | 991,406 | 1104741.0,0.0,1118998.0,1190877.0,1157029.0,991038.0,967583.0,991406.0 | |
| Current assets / Debtors | 745,012 | 789,000 | 906,176 | 945,381 | 923,612 | 908,373 | 924,446 | 745012.0,0.0,789000.0,906176.0,945381.0,923612.0,908373.0,924446.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 33,280 | 33280.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 359,729 | 329,998 | 284,701 | 211,648 | 67,426 | 59,210 | 66,960 | 359729.0,0.0,329998.0,284701.0,211648.0,67426.0,59210.0,66960.0 | |
| Net current assets (liabilities) | 740,366 | 1,089,095 | 1,146,731 | 1,131,949 | 952,167 | 931,933 | 928,195 | 740366.0,0.0,1089095.0,1146731.0,1131949.0,952167.0,931933.0,928195.0 | |
| Net assets (liabilities) | 779,396 | 771,195 | 824,419 | 827,734 | 828,162 | 828,234 | 832,777 | 779396.0,0.0,771195.0,824419.0,827734.0,828162.0,828234.0,832777.0 | |
| Equity / share capital and reserves | 779,396 | 756,065 | 771,195 | 824,419 | 827,734 | 828,162 | 828,234 | 832,777 | 779396.0,756065.0,771195.0,824419.0,827734.0,828162.0,828234.0,832777.0 |