{ "company_number": "SC414619", "name": "Kolt Limited", "url": "/company/SC414619", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-01-16", "dissolved_on": null, "sic_codes": [ "41202" ], "registered_address": { "id": 1480058, "url": "/address/1480058", "line1": "THE MECHANICS WORKSHOP", "line2": "NEW LANARK", "post_town": "LANARK", "county": "LANARKSHIRE", "country": "UNITED KINGDOM", "postcode": "ML11 9DB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC414619", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/SC414619/accounts/2025-01-31", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2954.00", "debtors": "5000.00", "cash_bank_in_hand": "22927.00", "current_assets": "28127.00", "creditors_due_within_one_year": "27539.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "588.00", "total_assets_less_current_liabilities": "3542.00", "net_assets_liabilities": "2981.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2881.00", "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-October2025.zip" }, { "url": "/company/SC414619/accounts/2024-01-31", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3286.00", "debtors": "20512.00", "cash_bank_in_hand": "1867.00", "current_assets": "22564.00", "creditors_due_within_one_year": "10794.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11770.00", "total_assets_less_current_liabilities": "15056.00", "net_assets_liabilities": "14432.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14332.00", "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-October2024.zip" }, { "url": "/company/SC414619/accounts/2023-01-31", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21740.00", "debtors": "5144.00", "cash_bank_in_hand": "2835.00", "current_assets": "8129.00", "creditors_due_within_one_year": "10125.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1996.00", "total_assets_less_current_liabilities": "19744.00", "net_assets_liabilities": "7336.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7236.00", "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-October2023.zip" }, { "url": "/company/SC414619/accounts/2022-01-31", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27038.00", "debtors": "1177.00", "cash_bank_in_hand": "76652.00", "current_assets": "77979.00", "creditors_due_within_one_year": "23500.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54479.00", "total_assets_less_current_liabilities": "81517.00", "net_assets_liabilities": "62260.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62160.00", "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-October2022.zip" }, { "url": "/company/SC414619/accounts/2021-01-31", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18788.00", "debtors": "316.00", "cash_bank_in_hand": "34651.00", "current_assets": "35817.00", "creditors_due_within_one_year": "30637.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5180.00", "total_assets_less_current_liabilities": "23968.00", "net_assets_liabilities": "11333.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11233.00", "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-October2021.zip" }, { "url": "/company/SC414619/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "381.00", "debtors": "8563.00", "cash_bank_in_hand": "8909.00", "current_assets": "17572.00", "creditors_due_within_one_year": "7635.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9937.00", "total_assets_less_current_liabilities": "10318.00", "net_assets_liabilities": "10318.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10218.00", "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-October2019.zip" }, { "url": "/company/SC414619/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "350.00", "debtors": "6874.00", "cash_bank_in_hand": "8046.00", "current_assets": "14920.00", "creditors_due_within_one_year": "6413.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8507.00", "total_assets_less_current_liabilities": "8857.00", "net_assets_liabilities": "8857.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8757.00", "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-October2018.zip" }, { "url": "/company/SC414619/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24307.00", "creditors_due_within_one_year": "14750.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9557.00", "total_assets_less_current_liabilities": "9673.00", "net_assets_liabilities": "9673.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9673.00", "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-September2017.zip" }, { "url": "/company/SC414619/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19642.00", "debtors": "1465.00", "cash_bank_in_hand": "21203.00", "current_assets": "22668.00", "creditors_due_within_one_year": "11556.00", "creditors_due_after_one_year": "7515.00", "net_current_assets_liabilities": "11112.00", "total_assets_less_current_liabilities": "30754.00", "net_assets_liabilities": "23239.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23139.00", "shareholder_funds": "23239.00", "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-February2016.zip" }, { "url": "/company/SC414619/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12596.00", "debtors": "850.00", "cash_bank_in_hand": "6260.00", "current_assets": "7110.00", "creditors_due_within_one_year": "7538.00", "creditors_due_after_one_year": "9795.00", "net_current_assets_liabilities": "-428.00", "total_assets_less_current_liabilities": "12168.00", "net_assets_liabilities": "2373.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2273.00", "shareholder_funds": "2373.00", "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-October2015.zip" }, { "url": "/company/SC414619/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16795.00", "debtors": "850.00", "cash_bank_in_hand": "6404.00", "current_assets": "7254.00", "creditors_due_within_one_year": "6845.00", "creditors_due_after_one_year": "12000.00", "net_current_assets_liabilities": "409.00", "total_assets_less_current_liabilities": "17204.00", "net_assets_liabilities": "5204.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5104.00", "shareholder_funds": "5204.00", "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-October2014.zip" }, { "url": "/company/SC414619/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Kolt Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2304.00", "current_assets": "2304.00", "creditors_due_within_one_year": "1748.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "556.00", "total_assets_less_current_liabilities": "556.00", "net_assets_liabilities": "556.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "456.00", "shareholder_funds": "556.00", "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-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-01-31", "filing_date": "2020-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/SC414619/accounts/2020-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC414619/filing-history/MzI4MzAyODIyMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC414619/filing-history" }, "confirmation_statement": { "next_due": "2027-01-30", "last_made_up": "2026-01-16" }, "officers": [], "psc": [ { "name": "Mr Ian Holt", "kind": "individual-person-with-significant-control", "person_url": "/person/1964338", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }