COLMART DEVELOPMENTS LIMITED, EXETER, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: £10

Key figures

Turnover

2010—

2011—

2012—

2013—

2014—

2015—

2016£10

2017£192,510

2018—

2019—

Profit / (loss)

2010—

2011—

2012£3,447

2013£4,615

2014£5,716

2015£5,716

2016£0

2017£57,067

2018—

2019—

Total assets

2010£11,183

2011£11,168

2012£11,168

2013£14,615

2014£15,716

2015£15,716

2016£15,716

2017£12,783

2018£12,783

2019£183,794

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,783

2018£12,783

2019£183,794

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,783

2018£12,783

2019£183,794

Current Assets

2010£12,265

2011£13,345

2012£13,785

2013£17,637

2014£18,179

2015£20,716

2016£22,822

2017£31,754

2018£18,644

2019£185,184

Net Current Assets Liabilities

2010£11,183

2011£13,345

2012£11,168

2013£14,615

2014£15,716

2015£15,716

2016£15,716

2017£12,783

2018£12,783

2019£183,794

Total Assets Less Current Liabilities

2010£11,183

2011£13,345

2012£11,168

2013£14,615

2014£15,716

2015£15,716

2016£15,716

2017£12,783

2018£12,783

2019£183,794

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,971

2018£5,861

2019£1,390

Number Shares Allotted

2010—

2011—

2012—

201310,000

201410,000

201510,000

2016—

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

Admin expenses

2010—

2011—

2012—

2013—

2014—

2015—

2016£20

2017£34,310

2018—

2019—

Called Up Share Capital

2010£10,000

2011£10,000

2012£10,000

2013£10,000

2014£10,000

2015£10,000

2016—

2017—

2018—

2019—

Cash Bank In Hand

2010—

2011—

2012£3,852

2013£3,852

2014£13,179

2015£8,107

2016—

2017—

2018—

2019—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014—

2015£5,000

2016—

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010—

2011£2,177

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013£3,022

2014£2,463

2015£5,000

2016£7,106

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£1,082

2011—

2012£2,617

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£11,183

2011£11,168

2012£11,168

2013£14,615

2014£15,716

2015£15,716

2016£15,716

2017—

2018—

2019—

Other Aggregate Reserves

2010£1,183

2011£1,168

2012£1,168

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Operating Expenses Format2

2010—

2011—

2012—

2013—

2014—

2015—

2016£20

2017£34,310

2018—

2019—

Profit Loss Account Reserve

2010—

2011—

2012£3,447

2013£4,615

2014£5,716

2015£5,716

2016—

2017—

2018—

2019—

Raw Materials Consumables Used

2010—

2011—

2012—

2013—

2014—

2015—

2016£-10

2017£87,162

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£10,000

2014£10,000

2015£10,000

2016—

2017—

2018—

2019—

Shareholder Funds

2010£11,183

2011£11,168

2012£11,168

2013£14,615

2014£15,716

2015£15,716

2016£15,716

2017—

2018—

2019—

Stocks Inventory

2010£12,265

2011£13,345

2012£13,785

2013£13,785

2014£5,000

2015£7,609

2016—

2017—

2018—

2019—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,971

2018—

2019—

Turnover Revenue

2010—

2011—

2012—

2013—

2014—

2015—

2016£10

2017£192,510

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Turnover	—	—	—	—	—	—	£10	£192,510	—	—
Profit / (loss)	—	—	£3,447	£4,615	£5,716	£5,716	£0	£57,067	—	—
Total assets	£11,183	£11,168	£11,168	£14,615	£15,716	£15,716	£15,716	£12,783	£12,783	£183,794
Net Assets Liabilities	—	—	—	—	—	—	—	£12,783	£12,783	£183,794
Equity	—	—	—	—	—	—	—	£12,783	£12,783	£183,794
Current Assets	£12,265	£13,345	£13,785	£17,637	£18,179	£20,716	£22,822	£31,754	£18,644	£185,184
Net Current Assets Liabilities	£11,183	£13,345	£11,168	£14,615	£15,716	£15,716	£15,716	£12,783	£12,783	£183,794
Total Assets Less Current Liabilities	£11,183	£13,345	£11,168	£14,615	£15,716	£15,716	£15,716	£12,783	£12,783	£183,794
Creditors	—	—	—	—	—	—	—	£18,971	£5,861	£1,390
Number Shares Allotted	—	—	—	10,000	10,000	10,000	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—	—
Admin expenses	—	—	—	—	—	—	£20	£34,310	—	—
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	—	—	—	—
Cash Bank In Hand	—	—	£3,852	£3,852	£13,179	£8,107	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£5,000	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£2,177	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£3,022	£2,463	£5,000	£7,106	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,082	—	£2,617	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£11,183	£11,168	£11,168	£14,615	£15,716	£15,716	£15,716	—	—	—
Other Aggregate Reserves	£1,183	£1,168	£1,168	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	£20	£34,310	—	—
Profit Loss Account Reserve	—	—	£3,447	£4,615	£5,716	£5,716	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	£-10	£87,162	—	—
Share Capital Allotted Called Up Paid	—	—	—	£10,000	£10,000	£10,000	—	—	—	—
Shareholder Funds	£11,183	£11,168	£11,168	£14,615	£15,716	£15,716	£15,716	—	—	—
Stocks Inventory	£12,265	£13,345	£13,785	£13,785	£5,000	£7,609	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	£13,971	—	—
Turnover Revenue	—	—	—	—	—	—	£10	£192,510	—	—

COLMART DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (12 events)

Brian Ernest Richardson (person)

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Brian Ernest Richardson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of COLMART DEVELOPMENTS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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