Company Overview
Colonna & Smalls Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 25 February 2014, so this is a well established company. Colonna & Smalls Limited has been in business for 12 years and 1 month. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Unit 5 Apollo Park, Armstrong Way, Yate, Bristol, BS37 5AH
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Companies House Data
Company NameCOLONNA & SMALLS LIMITED
Company Number08909523
Registered Office AddressUnit 5 Apollo Park
 Armstrong Way
 BS37 5AH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/02/2014
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date25/03/2017
Returns Last Made Up Date25/02/2016
Directors & Members
Show Resigned
Lesley Colonna-Dashwood - Director
(British, 47 years old, born September 1979)
Appointed 25 February 2014
Active
Maxwell Dashwood - Director
(British, 41 years old, born December 1985)
Appointed 25 February 2014
Active
Dharshini Kanagasingam - Director
(French, 47 years old, born September 1979)
Appointed 25 July 2025
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 20,981 20,981 26,673
Current Assets 210,569 210,569 181,579
Creditors Due Within One Year 44,042 44,042 42,378
Working Cap 166,527 166,527 139,201
Total Assets Less Current Liabilities 187,508 187,508 165,874
Long-term Liabilities 115,060 115,060 93,426
Net Assets 72,448 72,448 72,448
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 72,448 72,448 72,448
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 9.1% 9.1% 12.8%
Stocks Inventory - - -
Debtors 75.0% 75.0% 80.9%
Cash Bank In Hand 11.2% 11.2% 2.7%
Current Assets 90.9% 90.9% 87.2%
Creditors Due Within One Year 19.0% 19.0% 20.3%
Net Current Assets Liabilities 71.9% 71.9% 66.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 31.3% 31.3% 34.8%
Capital Employed - - -
Total Assets Less Current Liabilities 81.0% 81.0% 79.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Jun-2022 30-Jun-2021
Liquidity Ratio 4.8 4.8 4.3
Solvency Ratio 1.5 1.5 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Jun-2022 30-Jun-2021
Assets 231,550 231,550 208,252
Debt 159,102 159,102 135,804
Net Assets/Debt 72,448 72,448 72,448

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BS37 5AH
SADDLEBACK LIMITED
SADDLEBACK LTD UNIT 12 APOLLO PARK,, ARMSTRONG WAY, YATE, BRISTOL, BS37 5AH
Document Filings
First Gazette notice for compulsory strike-off
Appointment of Ms Dharshini Kanagasingam as a director on 25 July 2025
Cessation of Fiona Dendy as a person with significant control on 30 April 2025
Confirmation statement made on 1 October 2025 with no updates
Director's details changed for Mr Maxwell Henry Colonna-Dashwood on 26 March 2025
Termination of appointment of Fiona Dendy as a director on 30 April 2025
Resolutions
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Confirmation statement made on 1 February 2025 with no updates
Director's details changed for Mr Maxwell Henry Colonna-Dashwood on 15 July 2024
Director's details changed for Mrs Lesley Pearl Colonna-Dashwood on 15 July 2024
Director's details changed for Ms Fiona Dendy on 15 July 2024
Change of details for Ms Fiona Dendy as a person with significant control on 15 July 2024
Change of details for Colonna Industries Group Limited as a person with significant control on 15 July 2024
Confirmation statement made on 1 February 2024 with no updates
Current accounting period extended from 30 June 2023 to 31 December 2023
Confirmation statement made on 1 February 2023 with no updates
Termination of appointment of James Strong as a director on 12 September 2022
Confirmation statement made on 1 February 2022 with no updates
Current accounting period extended from 31 March 2021 to 30 June 2021

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