{ "company_number": "02428557", "name": "Colville Estate Properties Limited", "url": "/company/02428557", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1989-10-03", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1723280, "url": "/address/1723280", "line1": "71 QUEEN VICTORIA STREET", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC4V 4BE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "SMALL", "filings": [ { "url": "/company/02428557/accounts/2025-03-31", "pdf_url": "/company/02428557/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Colville Estate Properties Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "34504393.00", "debtors": "1487641.00", "cash_bank_in_hand": "10655735.00", "current_assets": "13217305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9097011.00", "total_assets_less_current_liabilities": "43601404.00", "net_assets_liabilities": "42024924.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "274443.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/02428557/accounts/2024-03-31", "pdf_url": "/company/02428557/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Colville Estate Properties Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "31497388.00", "debtors": "948505.00", "cash_bank_in_hand": "13636362.00", "current_assets": "15610072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12731448.00", "total_assets_less_current_liabilities": "44228836.00", "net_assets_liabilities": "42255747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-111279.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/02428557/accounts/2023-03-31", "pdf_url": "/company/02428557/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Colville Estate Properties Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "34327404.00", "debtors": "1027841.00", "cash_bank_in_hand": "13559147.00", "current_assets": "14586988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11753754.00", "total_assets_less_current_liabilities": "46081158.00", "net_assets_liabilities": "43397042.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-322248.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/02428557/accounts/2022-03-31", "pdf_url": "/company/02428557/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Colville Estate Properties Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "43245966.00", "debtors": "6908134.00", "cash_bank_in_hand": "4461349.00", "current_assets": "11452816.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10082848.00", "total_assets_less_current_liabilities": "53328814.00", "net_assets_liabilities": "49906390.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "1419853.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/02428557/accounts/2021-03-31", "pdf_url": "/company/02428557/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Colville Estate Properties Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "40284988.00", "debtors": "371350.00", "cash_bank_in_hand": "9432373.00", "current_assets": "10220390.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9001167.00", "total_assets_less_current_liabilities": "49286155.00", "net_assets_liabilities": "47033484.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-86513.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-03-31", "filing_date": "2021-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2020-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzI4ODIyNDIyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-03-31", "filing_date": "2019-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzI1MDcxOTgxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-03-31", "filing_date": "2018-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzIyMjA3NTQ1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2017-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzE5MzY5MDgzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzE2NDAzMzgyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzEzNDE3OTQ0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzExMDUwOTAyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzA5MjAwMTc2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzA2NTk4MTg4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzA0NTk3NTg5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzAyNzA4MjQyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MzAwMTkzNTk3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MjAyNDY4NDI4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTg2NjA2MjcwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTcwNjg1NTUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTI2NjQzMjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-25", "filing_date": "2004-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2004-03-25.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/OTUwMzc0OTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-27", "filing_date": "2003-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2003-03-27.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/ODYyNDEzODlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-28", "filing_date": "2002-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2002-03-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/OTIyMDc0MTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-29", "filing_date": "2001-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2001-03-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTA0ODM4NzY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-03-30", "filing_date": "2000-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/2000-03-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTQ5NDc1MjgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-03-25", "filing_date": "1999-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/1999-03-25.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTU0ODQ5NzY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-26", "filing_date": "1998-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02428557/accounts/1998-03-26.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTIyNjQwMTA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-27", "filing_date": "1998-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02428557/accounts/1997-03-27.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/OTA3MTAyMzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-28", "filing_date": "1997-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02428557/accounts/1996-03-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTUyNDA0Njc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-03-30", "filing_date": "1995-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02428557/accounts/1995-03-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTE0OTMzMDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1994-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02428557/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTIyMDAwMzgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-03-25", "filing_date": "1994-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02428557/accounts/1993-03-25.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/NjM2Nzg3MjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-03-25", "filing_date": "1993-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02428557/accounts/1992-03-25.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/NjgzNTkzNzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-03-25", "filing_date": "1991-08-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02428557/accounts/1991-03-25.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history/MTEzMzc3MTA4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02428557/filing-history" }, "confirmation_statement": { "next_due": "2026-11-14", "last_made_up": "2025-10-31" }, "officers": [], "psc": [ { "name": "The Colville Estate Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/00139670", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }