Colgate And Gray Land Limited

Buying and selling of own real estate · Newhaven

ActiveUnited KingdomIncorporated 1948Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£5,013,141

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,027,745

Creditors < 1 year

£460,792

Equity

£5,013,141

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2010-12-31	2009-12-31
Balance sheet
Net assets	£5,013,141	£5,067,331	£5,219,746	£5,145,363	£5,141,109	£5,060,981	£9,917,302	£9,940,839	—	—	—	—	—	—	−£89,089	−£100,193
Equity	£5,013,141	£5,067,331	£5,219,746	£5,145,363	—	—	£9,917,302	£9,940,839	£9,641,277	£9,748,026	£4,487,610	£3,256,233	£3,545,214	£3,528,991	−£89,089	−£100,193
Assets
Fixed assets	£6,294,650	£6,294,666	£6,294,687	£6,294,715	£6,000,149	£6,000,199	£12,000,265	£12,000,354	—	—	—	—	£4,002,897	£4,003,863	£437,313	£437,313
Property, plant & equipment	—	—	—	£112	£149	£199	£265	£354	—	—	—	—	£2,897	£3,863	£437,313	£437,313
Current assets	£1,027,745	£1,043,678	£1,035,612	£1,092,440	£795,412	£808,152	£114,413	£143,456	—	—	—	—	£12,755	£17,679	£7,635	£4,313
Cash at bank	—	—	—	£12,554	£7,396	£26,470	£3,237	£8,400	—	—	—	—	£363	£2,350	£4,666	—
Debtors	—	—	—	£1,079,886	£788,016	£781,682	£111,176	£135,056	—	—	—	—	£12,392	£15,329	£2,969	£4,313
Liabilities
Creditors within one year	£460,792	£427,369	£276,210	£389,920	£343,293	£303,534	£278,929	£284,523	—	—	—	—	£470,438	£492,551	—	—
Creditors after one year	£1,050,000	£1,054,133	£1,063,906	£1,073,425	£532,712	£665,389	—	—	—	—	—	—	—	—	—	—
Provisions	£778,447	£778,447	£778,447	£778,447	£778,447	£778,447	£1,918,447	£1,918,448	—	—	—	—	—	—	—	—
Net current assets	£614,467	£669,534	£829,579	£702,520	£452,119	£504,618	−£164,516	−£141,067	—	—	—	—	−£457,683	−£474,872	−£453,617	−£420,881
Assets less current liabilities	£6,909,117	£6,964,200	£7,124,266	£6,997,235	£6,452,268	£6,504,817	£11,835,749	£11,859,287	—	—	—	—	£3,545,214	£3,528,991	−£16,304	£16,432
Profit & loss
Profit / loss	—	—	—	—	—	—	—	£341,562	—	—	—	—	—	—	—	—
People & pay
Average employees	2	2	2	2	2	1	1	1	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing