The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Coleman, Robert Leslie
    Director born in October 1955
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Smith, David
    Director born in August 1954
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Coleman, Raymond Derek
    Director born in May 1958
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    COLEMAN BROS. GROUP LIMITED - now
    GLS 144 LIMITED - 1994-09-20
    Station Approach, Windmill Lane, Cheshunt, Waltham Cross, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,311,557 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Robert Leslie Coleman
    Born in October 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-06
    PE - Has significant influence or control → CIF 0
  • 2
    Coleman, Leslie Henry
    Director born in May 1928
    Individual
    Officer
    ~ 1994-06-30
    OF - Director → CIF 0
    Coleman (deceased), Leslie Henry
    Individual
    Officer
    1994-08-02 ~ 2022-07-08
    OF - Secretary → CIF 0
  • 3
    Mr Raymond Derek Coleman
    Born in May 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-06
    PE - Has significant influence or control → CIF 0
  • 4
    Coleman, Sheila Maureen
    Individual
    Officer
    ~ 1994-08-02
    OF - Secretary → CIF 0
  • 5
    Coleman, Ronald Derek
    Director born in February 1933
    Individual
    Officer
    ~ 1994-06-30
    OF - Director → CIF 0
parent relation
Company in focus

COLEMAN BROS. WHOLESALE WALLPAPERS LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,146 GBP2023-12-31
13,152 GBP2022-12-31
Total Inventories
914,514 GBP2023-12-31
952,790 GBP2022-12-31
Debtors
765,767 GBP2023-12-31
553,157 GBP2022-12-31
Current Assets
1,680,281 GBP2023-12-31
1,505,947 GBP2022-12-31
Creditors
Current
1,094,964 GBP2023-12-31
965,165 GBP2022-12-31
Net Current Assets/Liabilities
585,317 GBP2023-12-31
540,782 GBP2022-12-31
Total Assets Less Current Liabilities
591,463 GBP2023-12-31
553,934 GBP2022-12-31
Creditors
Non-current
1,874 GBP2023-12-31
5,973 GBP2022-12-31
Net Assets/Liabilities
589,589 GBP2023-12-31
547,961 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
589,089 GBP2023-12-31
547,461 GBP2022-12-31
Equity
589,589 GBP2023-12-31
547,961 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,614 GBP2022-12-31
Plant and equipment
2,750 GBP2022-12-31
Furniture and fittings
45,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,614 GBP2023-12-31
10,614 GBP2022-12-31
Plant and equipment
2,710 GBP2023-12-31
2,703 GBP2022-12-31
Furniture and fittings
45,099 GBP2023-12-31
45,071 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
28 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
40 GBP2023-12-31
47 GBP2022-12-31
Furniture and fittings
161 GBP2023-12-31
189 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,966 GBP2022-12-31
Computers
20,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,010 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,021 GBP2023-12-31
83,050 GBP2022-12-31
Computers
20,420 GBP2023-12-31
20,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,864 GBP2023-12-31
161,858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,945 GBP2023-12-31
12,916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,049 GBP2023-12-31
19,437 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
765,767 GBP2023-12-31
552,744 GBP2022-12-31
Prepayments
Current
413 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
765,767 GBP2023-12-31
553,157 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
37,461 GBP2023-12-31
100,954 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,584 GBP2023-12-31
18,019 GBP2022-12-31
Trade Creditors/Trade Payables
Current
402,467 GBP2023-12-31
397,282 GBP2022-12-31
Corporation Tax Payable
Current
3,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,662 GBP2023-12-31
13,526 GBP2022-12-31
Other Creditors
Current
49,358 GBP2023-12-31
56,261 GBP2022-12-31
Accrued Liabilities
Current
433,567 GBP2023-12-31
280,012 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,874 GBP2023-12-31
5,973 GBP2022-12-31
Bank Overdrafts
Secured
37,461 GBP2023-12-31
100,954 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
  • COLEMAN BROS. WHOLESALE WALLPAPERS LIMITED
    Info
    Registered number 00571563
    Station Approach, Windmill Lane, Cheshunt Herts EN8 9AX
    Private Limited Company incorporated on 1956-09-17 (68 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.