COLCHESTER HAVEN DEVELOPMENTS LTD

Company number 06457731 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,150 Total assets 2017: £4,318 Total assets 2018: £25,932 Total assets 2019: £46,868 Total assets 2020: £66,900 Total assets 2021: £98,922 Total assets 2022: £45,937 Total assets 2023: £7,918 Total assets 2024: £13,225 Total assets 2025: £40,651 Total assets Net assets 2023: £2,006 Net assets 2024: £9,003 Net assets 2025: £29,523 Net assets Total liabilities 2016: -£39,727 Total liabilities 2017: -£21,347 Total liabilities 2018: -£23,104 Total liabilities 2019: -£19,226 Total liabilities 2020: -£14,436 Total liabilities 2021: -£14,416 Total liabilities 2022: -£7,904 Total liabilities 2023: -£8,095 Total liabilities 2024: -£25,980 Total liabilities 2025: -£19,052 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £40,651 -£19,052 £29,523 £28,960 2
2024-12-31 £13,225 -£25,980 £9,003 £2,525 2
2023-12-31 £7,918 -£8,095 £2,006 £18 2
2022-12-31 £45,937 -£7,904 £16,269
2021-12-31 £98,922 -£14,416 £88,700
2020-12-31 £66,900 -£14,436 £58,637
2019-12-31 £46,868 -£19,226 £39,113
2018-12-31 £25,932 -£23,104 £18,196
2017-12-31 £4,318 -£21,347 £4,318
2016-12-31 £19,150 -£39,727 £13,450
2015-12-31 £4,450 -£43,456 £30
2014-12-31 £5,446 -£58,981 £1,959
2013-12-31 £3,909 -£59,588 £2,517
2012-12-31 £5,290 -£52,730 £1,479

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-12-31

Owed by customers
£1,250