{ "company_number": "03326105", "name": "Colville Care Limited", "url": "/company/03326105", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-02-28", "dissolved_on": null, "sic_codes": [ { "code": "87100", "description": "Residential nursing care facilities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87100" } ], "registered_address": { "id": 769344, "url": "/address/769344", "line1": "AMELIA HOUSE", "line2": "CRESCENT ROAD", "post_town": "WORTHING", "county": "", "country": "ENGLAND", "postcode": "BN11 1RL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MEDIUM", "filings": [ { "url": "/company/03326105/accounts/2025-03-31", "pdf_url": "/company/03326105/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Colville Care Limited", "dormant": false, "average_employees": "116.00", "tangible_fixed_assets": "6718354.00", "debtors": "130503.00", "cash_bank_in_hand": "661887.00", "current_assets": "803296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "218742.00", "total_assets_less_current_liabilities": "6937096.00", "net_assets_liabilities": "5869409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1488553.00", "turnover": "5038738.00", "other_operating_income": null, "cost_sales": "3594976.00", "gross_profit_loss": "1443762.00", "administrative_expenses": "675229.00", "raw_materials_consumables": null, "staff_costs": "3152519.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "775855.00", "profit_before_tax": "717769.00", "tax_on_profit": "168920.00", "profit_loss_for_period": "548849.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/03326105/accounts/2024-03-31", "pdf_url": "/company/03326105/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Colville Care Limited", "dormant": false, "average_employees": "118.00", "tangible_fixed_assets": "6761207.00", "debtors": "145064.00", "cash_bank_in_hand": "623815.00", "current_assets": "781555.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216281.00", "total_assets_less_current_liabilities": "6977488.00", "net_assets_liabilities": "5747538.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1366682.00", "turnover": "4556157.00", "other_operating_income": null, "cost_sales": "3299149.00", "gross_profit_loss": "1257008.00", "administrative_expenses": "735787.00", "raw_materials_consumables": null, "staff_costs": "2828290.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "531865.00", "profit_before_tax": "464978.00", "tax_on_profit": "128999.00", "profit_loss_for_period": "335979.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/03326105/accounts/2023-03-31", "pdf_url": "/company/03326105/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Colville Care Limited", "dormant": false, "average_employees": "114.00", "tangible_fixed_assets": "6775536.00", "debtors": "100173.00", "cash_bank_in_hand": "671515.00", "current_assets": "780783.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "329433.00", "total_assets_less_current_liabilities": "7104969.00", "net_assets_liabilities": "5762842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900000.00", "turnover": "4046943.00", "other_operating_income": null, "cost_sales": "2984288.00", "gross_profit_loss": "1062655.00", "administrative_expenses": "608280.00", "raw_materials_consumables": null, "staff_costs": "2563394.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "491005.00", "profit_before_tax": "452539.00", "tax_on_profit": "87950.00", "profit_loss_for_period": "364589.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/03326105/accounts/2022-03-31", "pdf_url": "/company/03326105/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Colville Care Limited", "dormant": false, "average_employees": "124.00", "tangible_fixed_assets": "6676840.00", "debtors": "153740.00", "cash_bank_in_hand": "807696.00", "current_assets": "969591.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "518229.00", "total_assets_less_current_liabilities": "7195069.00", "net_assets_liabilities": "5728711.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900000.00", "turnover": "3531866.00", "other_operating_income": null, "cost_sales": "2663150.00", "gross_profit_loss": "868716.00", "administrative_expenses": "533910.00", "raw_materials_consumables": null, "staff_costs": "2297965.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "469230.00", "profit_before_tax": "438385.00", "tax_on_profit": "120251.00", "profit_loss_for_period": "318134.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/03326105/accounts/2021-03-31", "pdf_url": "/company/03326105/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Colville Care Limited", "dormant": false, "average_employees": "120.00", "tangible_fixed_assets": "6684853.00", "debtors": "81869.00", "cash_bank_in_hand": "957789.00", "current_assets": "1048010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "523766.00", "total_assets_less_current_liabilities": "7208619.00", "net_assets_liabilities": "5661583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900000.00", "turnover": "3816266.00", "other_operating_income": null, "cost_sales": "2861823.00", "gross_profit_loss": "954443.00", "administrative_expenses": "519953.00", "raw_materials_consumables": null, "staff_costs": "2460246.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "691279.00", "profit_before_tax": "656873.00", "tax_on_profit": "131075.00", "profit_loss_for_period": "525798.00", "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-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2020-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzI4ODIyNTIwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-03-31", "filing_date": "2020-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzI1MzM0MTgxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-03-31", "filing_date": "2018-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzIyMjg5ODE5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2018-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzE5NDIyMTc1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-12-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzE2Mzc5NDI5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzEzNzE0OTI2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzExNDUxNzcwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzA4OTgzNjIzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzA2ODkwNDQ4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzA1MDM1MDE4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzAyOTY5ODc2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MzAwMzU0NDI5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MjAxNzMyODI2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MTg5MTg4OTkwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MTcxMjc5NjU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MjU1ODI3MjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-11-11", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MTM4OTY5MDEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MjQwNDcyOTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MTQwNjM1NjkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MTA1MDA5NzE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03326105/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/NzEzODc4NTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "1999-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03326105/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MTUwMDY1MzQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1998-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03326105/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history/MTEyNzc0MTBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03326105/filing-history" }, "confirmation_statement": { "next_due": "2027-03-14", "last_made_up": "2026-02-28" }, "officers": [], "psc": [ { "name": "Mrs Norma Dorothy Colville", "kind": "individual-person-with-significant-control", "person_url": "/person/3731380", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-10-25", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Alan Michael Robert Colville", "kind": "individual-person-with-significant-control", "person_url": "/person/156359", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-10-25", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Alistair Alan Colville", "kind": "individual-person-with-significant-control", "person_url": "/person/248147", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-03-26", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Mary Norma Mclean", "kind": "individual-person-with-significant-control", "person_url": "/person/3202560", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-03-26", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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." }