{ "company_number": "07004337", "name": "Colinton Services Limited", "url": "/company/07004337", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-08-28", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1585064, "url": "/address/1585064", "line1": "MAPLE CORNER", "line2": "17 MOOR ROAD", "post_town": "FARNBOROUGH", "county": "HAMPSHIRE", "country": "", "postcode": "GU14 8HN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004337", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07004337/accounts/2025-08-31", "pdf_url": "/company/07004337/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "113873.00", "current_assets": "113873.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112380.00", "total_assets_less_current_liabilities": "112380.00", "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-May2026.zip" }, { "url": "/company/07004337/accounts/2024-08-31", "pdf_url": "/company/07004337/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "58553.00", "cash_bank_in_hand": "73391.00", "current_assets": "131944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129987.00", "total_assets_less_current_liabilities": "129987.00", "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-August2025.zip" }, { "url": "/company/07004337/accounts/2023-08-31", "pdf_url": "/company/07004337/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "60391.00", "cash_bank_in_hand": "92912.00", "current_assets": "153303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149338.00", "total_assets_less_current_liabilities": "149338.00", "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-November2024.zip" }, { "url": "/company/07004337/accounts/2022-08-31", "pdf_url": "/company/07004337/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "229.00", "debtors": "32707.00", "cash_bank_in_hand": "154454.00", "current_assets": "187161.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151848.00", "total_assets_less_current_liabilities": "152077.00", "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-May2023.zip" }, { "url": "/company/07004337/accounts/2021-08-31", "pdf_url": "/company/07004337/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "306.00", "debtors": "4572.00", "cash_bank_in_hand": "203565.00", "current_assets": "208137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159301.00", "total_assets_less_current_liabilities": "159607.00", "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-May2022.zip" }, { "url": "/company/07004337/accounts/2020-08-31", "pdf_url": "/company/07004337/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "408.00", "debtors": null, "cash_bank_in_hand": "258408.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163334.00", "total_assets_less_current_liabilities": "163742.00", "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-August2021.zip" }, { "url": "/company/07004337/accounts/2019-08-31", "pdf_url": "/company/07004337/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "544.00", "debtors": null, "cash_bank_in_hand": "207540.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135266.00", "total_assets_less_current_liabilities": "135810.00", "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-January2021.zip" }, { "url": "/company/07004337/accounts/2018-08-31", "pdf_url": "/company/07004337/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "726.00", "debtors": null, "cash_bank_in_hand": "245622.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179433.00", "total_assets_less_current_liabilities": "180159.00", "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-November2019.zip" }, { "url": "/company/07004337/accounts/2017-08-31", "pdf_url": "/company/07004337/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "968.00", "debtors": null, "cash_bank_in_hand": "196995.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "162721.00", "total_assets_less_current_liabilities": "163689.00", "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-June2018.zip" }, { "url": "/company/07004337/accounts/2016-08-31", "pdf_url": "/company/07004337/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "623.00", "debtors": null, "cash_bank_in_hand": "174833.00", "current_assets": null, "creditors_due_within_one_year": "29639.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "145194.00", "total_assets_less_current_liabilities": "145817.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "145717.00", "shareholder_funds": "145817.00", "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-May2017.zip" }, { "url": "/company/07004337/accounts/2015-08-31", "pdf_url": "/company/07004337/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "831.00", "debtors": null, "cash_bank_in_hand": "170137.00", "current_assets": null, "creditors_due_within_one_year": "48330.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121807.00", "total_assets_less_current_liabilities": "122638.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "122538.00", "shareholder_funds": "122638.00", "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-May2016.zip" }, { "url": "/company/07004337/accounts/2014-08-31", "pdf_url": "/company/07004337/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1108.00", "debtors": null, "cash_bank_in_hand": "142242.00", "current_assets": "142242.00", "creditors_due_within_one_year": "43829.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98413.00", "total_assets_less_current_liabilities": "99521.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "99421.00", "shareholder_funds": "99521.00", "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-September2015.zip" }, { "url": "/company/07004337/accounts/2012-08-31", "pdf_url": "/company/07004337/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1364.00", "debtors": null, "cash_bank_in_hand": "82753.00", "current_assets": "82753.00", "creditors_due_within_one_year": "21902.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60851.00", "total_assets_less_current_liabilities": "62215.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62115.00", "shareholder_funds": "62215.00", "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-June2013.zip" }, { "url": "/company/07004337/accounts/2011-08-31", "pdf_url": "/company/07004337/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1819.00", "debtors": "1820.00", "cash_bank_in_hand": "75770.00", "current_assets": "77590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56193.00", "total_assets_less_current_liabilities": "58012.00", "net_assets_liabilities": "58012.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "57912.00", "shareholder_funds": "58012.00", "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-August2012.zip" }, { "url": "/company/07004337/accounts/2010-08-31", "pdf_url": "/company/07004337/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Colinton Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2080.00", "cash_bank_in_hand": "43180.00", "current_assets": "45260.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24085.00", "total_assets_less_current_liabilities": "24085.00", "net_assets_liabilities": "24085.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23985.00", "shareholder_funds": "24085.00", "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-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2015-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07004337/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004337/filing-history/MzExODMzOTIxMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07004337/filing-history" }, "confirmation_statement": { "next_due": "2026-09-11", "last_made_up": "2025-08-28" }, "officers": [], "psc": [ { "name": "Mr Barrie Graham Hills", "kind": "individual-person-with-significant-control", "person_url": "/person/598377", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Barrie Graham Hills", "kind": "individual-person-with-significant-control", "person_url": "/person/598377", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "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": "2026-08-14T22:43:52.697050+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." }