Gavin Martin Colournet Limited
02578872 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-01-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 193 days
- Confirmation statement
- last made up 2026-01-30 · next due 2027-02-13
Registered office
Regency House33 Wood Street
Barnet
Hertfordshire
En5 4be
Peer comparison
Compared against 511 UK companies in SIC 18129 (Printing n.e.c.) within the Dormant or pre-trading bracket (Under £1k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 511 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£288,041
↑74.4%
|
£165,148
↓22.2%
|
£212,267
↓5.5%
|
£224,516
↓15.1%
|
£264,333
|
| Current assets |
£704,788
↓12.8%
|
£807,991
↓18.6%
|
£993,134
↓24.6%
|
£1,316,408
↑7.7%
|
£1,222,567
|
| Cash |
£-374,569
↓27.9%
|
£-292,916
↑24.9%
|
£-389,920
|
£62,641
↓74.9%
|
£249,669
|
| Debtors |
£1,009,357
↑13.2%
|
£891,532
↓17.9%
|
£1,086,437
↑21.7%
|
£892,767
↑19.9%
|
£744,648
|
| Net current assets |
£-173,513
↓15.3%
|
£-150,476
↓149.7%
|
£-60,268
|
£75,389
↓61.5%
|
£196,021
|
| Net assets |
£-106,057
↑56.3%
|
£-242,760
↑16.7%
|
£-291,515
↓4.2%
|
£-279,807
↑1.6%
|
£-284,418
|
| Equity |
£-106,057
↑56.3%
|
£-242,760
↑16.7%
|
£-291,515
↓4.2%
|
£-279,807
↑1.6%
|
£-284,418
|
| Other | |||||
| Average employees |
15
→0.0%
|
15
↓16.7%
|
18
↑5.9%
|
17
↓10.5%
|
19
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Jawed, Carlo · Secretary appointed 2011-12-20
- Arnall, Simon · Director appointed 2010-05-01
- Cameron, Mark Donald · Director appointed 2010-05-01
- Ward, Antony · Director appointed 1995-08-01 resigned 2006-05-16
- Elwell, Helen Amy Marion · Secretary appointed 1999-08-24 resigned 2002-08-31
- Mould, John Edward · Director resigned 2002-08-31
- Mould, Patricia Ann · Director appointed 1995-08-01 resigned 2001-04-05
- Bird, Gary Stephen · Director resigned 1999-08-24
- Pugh, Anthony Patrick · Director resigned 1995-07-19
- Wilson, Reginald Emmanuel · Secretary resigned 1993-04-30
People with significant control (3)
-
Mr Simon Arnall ActiveIndividual Psc · British · resident in England · born 8/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Mark Donald Cameron ActiveIndividual Psc · British · resident in England · born 3/1967 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Gary Stephen Bird ActiveIndividual Psc · British · resident in England · born 8/1966 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mortgages & charges (5)
2 outstanding · 3 satisfied
-
Rent deposit deed SatisfiedHeld by Alami International LimitedCreated 2011-07-29 · satisfied 2024-09-30The sum of £7,000.00.
-
Rent deposit deed SatisfiedHeld by Alami International LimitedCreated 2009-09-01 · satisfied 2024-09-30The sum of £7,000.
-
Fixed and floating charge OutstandingHeld by Rbs If LimitedCreated 2007-11-08Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
-
Lease SatisfiedHeld by Derwent Valley London LimitedCreated 2005-06-17 · satisfied 2024-09-30£7,045.50, the amount from time to time held for the credit of the company,. See the mortgage charge document for full details.
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 1991-03-18A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2026-02-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-12-23 Total-exemption-full accounts AA Accounts
- 2025-03-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-20 Total-exemption-full accounts AA Accounts
- 2024-09-30 Mortgage satisfy charge full MR04 Mortgage
- 2024-09-30 Mortgage satisfy charge full MR04 Mortgage
- 2024-09-30 Mortgage satisfy charge full MR04 Mortgage
- 2024-02-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-21 Total-exemption-full accounts AA Accounts
- 2023-03-22 Total-exemption-full accounts AA Accounts
- 2023-02-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-02-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-17 Total-exemption-full accounts AA Accounts
- 2021-03-30 Total-exemption-full accounts AA Accounts
- 2021-03-17 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register