{ "company_number": "04865062", "name": "Colchester Property Management Limited", "url": "/company/04865062", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-13", "dissolved_on": null, "sic_codes": [ { "code": "68320", "description": "Management of real estate on a fee or contract basis", "section": "L", "section_name": "Real estate activities", "url": "/sic/68320" } ], "registered_address": { "id": 2044032, "url": "/address/2044032", "line1": "11 NORTH HILL", "line2": "COLCHESTER", "post_town": "ESSEX", "county": "", "country": "", "postcode": "CO1 1DZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04865062/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "142569.00", "debtors": "40623.00", "cash_bank_in_hand": "149145.00", "current_assets": "189768.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46949.00", "total_assets_less_current_liabilities": "95620.00", "net_assets_liabilities": "47962.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "47862.00", "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/04865062/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "181199.00", "debtors": "13137.00", "cash_bank_in_hand": "84543.00", "current_assets": "97680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63286.00", "total_assets_less_current_liabilities": "117913.00", "net_assets_liabilities": "62134.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62034.00", "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04865062/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "11244.00", "debtors": "18664.00", "cash_bank_in_hand": "81337.00", "current_assets": "100001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64396.00", "total_assets_less_current_liabilities": "75640.00", "net_assets_liabilities": "75640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/04865062/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "11737.00", "debtors": "17090.00", "cash_bank_in_hand": "509851.00", "current_assets": "526941.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94791.00", "total_assets_less_current_liabilities": "106528.00", "net_assets_liabilities": "106528.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/04865062/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "18403.00", "debtors": "15635.00", "cash_bank_in_hand": "477982.00", "current_assets": "493617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93952.00", "total_assets_less_current_liabilities": "112355.00", "net_assets_liabilities": "112355.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/04865062/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "25892.00", "debtors": "30715.00", "cash_bank_in_hand": "535991.00", "current_assets": "566706.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96294.00", "total_assets_less_current_liabilities": "122186.00", "net_assets_liabilities": "122186.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04865062/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "33292.00", "debtors": "11472.00", "cash_bank_in_hand": "450209.00", "current_assets": "461681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59681.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "92973.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04865062/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "38928.00", "debtors": "16024.00", "cash_bank_in_hand": "480615.00", "current_assets": "496639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51245.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "90173.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/04865062/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "46300.00", "debtors": "30691.00", "cash_bank_in_hand": "482997.00", "current_assets": "513688.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38920.00", "total_assets_less_current_liabilities": "85220.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/04865062/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Colchester Property Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36300.00", "debtors": "60845.00", "cash_bank_in_hand": "500510.00", "current_assets": "561355.00", "creditors_due_within_one_year": "517113.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44242.00", "total_assets_less_current_liabilities": "80542.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80442.00", "shareholder_funds": "80542.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/04865062/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Colchester Property Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52675.00", "debtors": "13913.00", "cash_bank_in_hand": "495706.00", "current_assets": "509619.00", "creditors_due_within_one_year": "481724.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27895.00", "total_assets_less_current_liabilities": "80570.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80470.00", "shareholder_funds": "80570.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04865062/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Colchester Property Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64026.00", "debtors": "14710.00", "cash_bank_in_hand": "495556.00", "current_assets": "510266.00", "creditors_due_within_one_year": "498343.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11923.00", "total_assets_less_current_liabilities": "75949.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "75948.00", "shareholder_funds": "75949.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04865062/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Colchester Property Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13304.00", "debtors": "11600.00", "cash_bank_in_hand": "563871.00", "current_assets": "575471.00", "creditors_due_within_one_year": "505400.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70071.00", "total_assets_less_current_liabilities": "83375.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "83374.00", "shareholder_funds": "83375.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04865062/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Colchester Property Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10290.00", "debtors": "11441.00", "cash_bank_in_hand": "606732.00", "current_assets": "618173.00", "creditors_due_within_one_year": "544197.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73976.00", "total_assets_less_current_liabilities": "84266.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "84265.00", "shareholder_funds": "84266.00", "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": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/04865062/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Colchester Property Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7459.00", "debtors": "12492.00", "cash_bank_in_hand": "570498.00", "current_assets": "582990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52126.00", "total_assets_less_current_liabilities": "59585.00", "net_assets_liabilities": "59585.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "59584.00", "shareholder_funds": "59585.00", "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": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-09-30", "filing_date": "2011-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04865062/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history/MzAzMTA1NzcyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04865062/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history/MzAwODE0MDY0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2008-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04865062/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history/MjAxOTE4NDI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04865062/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history/MTkwMjEyMTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04865062/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history/MTc0Nzc2MTQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04865062/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history/MTU5MzQ3MTAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04865062/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history/MTI1MzE1Mjk0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04865062/filing-history" }, "confirmation_statement": { "next_due": "2026-08-27", "last_made_up": "2025-08-13" }, "officers": [], "psc": [ { "name": "Mr Peter John Elder", "kind": "individual-person-with-significant-control", "person_url": "/person/3959031", "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": "2016-04-06", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Gary Dean Everett", "kind": "individual-person-with-significant-control", "person_url": "/person/1634834", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Peter John Elder", "kind": "individual-person-with-significant-control", "person_url": "/person/3959031", "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": 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": "2026-08-02T04:49:33.076767+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." }