COLESHALL DEVELOPMENT LTD

Company number 11540414 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,368,669 Total assets 2020: £2,786,881 Total assets 2021: £22,950 Total assets 2022: £12,306 Total assets 2023: £4,687 Total assets 2024: £3,941 Total assets 2025: £3,195 Total assets Net assets 2019: -£72,587 Net assets 2020: -£356,395 Net assets 2021: -£567,121 Net assets 2022: -£571,691 Net assets Total liabilities 2019: -£1,441,256 Total liabilities 2020: -£3,095,776 Total liabilities 2021: -£590,071 Total liabilities 2022: -£583,997 Total liabilities 2023: -£578,885 Total liabilities 2024: -£579,624 Total liabilities 2025: -£579,996 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 7 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,195 -£579,996 £334 0
2024-08-31 £3,941 -£579,624 £334 0
2023-08-31 £4,687 -£578,885 £334
2022-08-31 £12,306 -£583,997 -£571,691 £981
2021-08-31 £22,950 -£590,071 -£567,121 £8,887
2020-08-31 £2,786,881 -£3,095,776 -£356,395 £44,031
2019-08-31 £1,368,669 -£1,441,256 -£72,587 £2,344

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£43,205
Owed to suppliers
£480