COLEMARCH LIMITED

Company number 05919198 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £187,302 Total assets 2016: £207,829 Total assets 2017: £228,834 Total assets 2018: £259,250 Total assets 2019: £284,301 Total assets 2020: £335,642 Total assets 2021: £365,543 Total assets 2022: £394,145 Total assets 2023: £435,354 Total assets Net assets 2015: £97,802 Net assets 2016: £97,552 Net assets 2017: £97,189 Net assets 2018: £93,855 Net assets 2019: £81,829 Net assets 2020: £74,475 Net assets 2021: £73,825 Net assets 2022: £71,626 Net assets 2023: £68,819 Net assets Total liabilities 2015: -£89,500 Total liabilities 2016: -£110,277 Total liabilities 2017: -£124,253 Total liabilities 2018: -£157,753 Total liabilities 2019: -£194,580 Total liabilities 2020: -£223,025 Total liabilities 2021: -£253,576 Total liabilities 2022: -£284,377 Total liabilities 2023: -£327,660 Total liabilities

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

Employees 2022 – 2023

0 0 0 0 0 1 2022 2023 2022: 1 2023: 1

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

Balance sheet by year 9 years

Latest accounts (2023-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-08-31 £435,354 -£327,660 £68,819 1
2022-08-31 £394,145 -£284,377 £71,626 1
2021-08-31 £365,543 -£253,576 £73,825
2020-08-31 £335,642 -£223,025 £74,475
2019-08-31 £284,301 -£194,580 £81,829
2018-08-31 £259,250 -£157,753 £93,855
2017-08-31 £228,834 -£124,253 £97,189
2016-08-31 £207,829 -£110,277 £97,552
2015-08-31 £187,302 -£89,500 £97,802 £25

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