ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Colvilles Place Ltd

Colvilles Place Ltd is an active company incorporated on 26 January 2022 with the registered office located in Glasgow, City of Glasgow. Colvilles Place Ltd was registered 3 years ago.
Status
Active
Active since incorporation
Company No
SC721019
Private limited company
Scottish Company
Age
3 years
Incorporated 26 January 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 18 January 2025 (7 months ago)
Next confirmation dated 18 January 2026
Due by 1 February 2026 (4 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 December 2025
Due by 30 September 2026 (1 year remaining)
Contact
Address
87 Earlbank Avenue, Glasgow
Earlbank Avenue
Glasgow
G14 9DU
Scotland
Address changed on 18 Jan 2025 (7 months ago)
Previous address was 87 Earlbane Avenue Glasgow G14 9DU Scotland
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • British • Lives in Hong Kong • Born in Mar 1981
Director • Chartered Surveyor • British • Lives in Scotland • Born in Mar 1985
Mr Ross David Alexander Jubin
PSC • British • Lives in Scotland • Born in Mar 1985
Mr Mark David Corson Ferguson
PSC • British • Lives in Hong Kong • Born in Mar 1981
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Swipemove Limited
Ross David Alexander Jubin is a mutual person.
Active
Egm Property Consultants Ltd
Ross David Alexander Jubin is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Decreased by £538 (-100%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£388.62K
Increased by £29.15K (+8%)
Total Liabilities
-£356.57K
Increased by £27.61K (+8%)
Net Assets
£32.05K
Increased by £1.54K (+5%)
Debt Ratio (%)
92%
Increased by 0.24% (0%)
Latest Activity
Micro Accounts Submitted
3 Months Ago on 21 May 2025
New Charge Registered
6 Months Ago on 10 Mar 2025
Registered Address Changed
7 Months Ago on 18 Jan 2025
Confirmation Submitted
7 Months Ago on 18 Jan 2025
New Charge Registered
8 Months Ago on 6 Jan 2025
Registered Address Changed
10 Months Ago on 6 Nov 2024
Amended Full Accounts Submitted
11 Months Ago on 19 Sep 2024
Full Accounts Submitted
1 Year 3 Months Ago on 28 May 2024
Confirmation Submitted
1 Year 7 Months Ago on 30 Jan 2024
Accounting Period Shortened
1 Year 8 Months Ago on 5 Jan 2024
Get Credit Report
Discover Colvilles Place Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Micro company accounts made up to 31 December 2024
Submitted on 21 May 2025
Registration of charge SC7210190002, created on 10 March 2025
Submitted on 12 Mar 2025
Confirmation statement made on 18 January 2025 with no updates
Submitted on 18 Jan 2025
Registered office address changed from 87 Earlbane Avenue Glasgow G14 9DU Scotland to 87 Earlbank Avenue, Glasgow Earlbank Avenue Glasgow G14 9DU on 18 January 2025
Submitted on 18 Jan 2025
Registration of charge SC7210190001, created on 6 January 2025
Submitted on 7 Jan 2025
Registered office address changed from 4D Auchingramont Road Hamilton ML3 6JT Scotland to 87 Earlbane Avenue Glasgow G14 9DU on 6 November 2024
Submitted on 6 Nov 2024
Amended total exemption full accounts made up to 31 December 2023
Submitted on 19 Sep 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 28 May 2024
Confirmation statement made on 25 January 2024 with no updates
Submitted on 30 Jan 2024
Previous accounting period shortened from 31 January 2024 to 31 December 2023
Submitted on 5 Jan 2024
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year