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 7
  • 1
    Bradshaw, Bryan Andrew
    Health & Safety Director born in December 1979
    Individual (3 offsprings)
    Officer
    2022-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Blaszczak, Gordon
    Company Director born in October 1977
    Individual (3 offsprings)
    Officer
    2022-10-14 ~ now
    OF - Director → CIF 0
  • 3
    Morris, Lesley
    Chartered Accountant born in April 1961
    Individual (9 offsprings)
    Officer
    2011-05-10 ~ now
    OF - Director → CIF 0
    Morris, Lesley
    Individual (9 offsprings)
    Officer
    2003-12-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Coleman, Mark Anthony
    Contracts Manager born in May 1971
    Individual (9 offsprings)
    Officer
    2000-08-15 ~ now
    OF - Director → CIF 0
  • 5
    Carless, Mark Andrew
    Contracts Director born in August 1964
    Individual (3 offsprings)
    Officer
    2011-05-10 ~ now
    OF - Director → CIF 0
  • 6
    Rowe, Gareth
    Company Director born in October 1981
    Individual (3 offsprings)
    Officer
    2019-01-07 ~ now
    OF - Director → CIF 0
  • 7
    GW 4135 LIMITED - 2003-08-14
    Coleman, Shady Lane, Birmingham, England
    Active Corporate (6 parents, 7 offsprings)
    Profit/Loss (Company account)
    1,780,079 GBP2023-05-01 ~ 2024-04-30
    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
Ceased 4
  • 1
    Howard, James Michael
    Director born in May 1970
    Individual (2 offsprings)
    Officer
    2018-01-25 ~ 2019-12-01
    OF - Director → CIF 0
  • 2
    Hedigan, Maureen Theresa
    Secretary born in November 1944
    Individual
    Officer
    ~ 2003-12-19
    OF - Director → CIF 0
    Hedigan, Maureen Theresa
    Individual
    Officer
    ~ 2003-12-19
    OF - Secretary → CIF 0
  • 3
    Coleman, David John
    Contractor born in February 1947
    Individual
    Officer
    ~ 2018-01-25
    OF - Director → CIF 0
  • 4
    Garner, Malcolm Robert
    Chartered Accountant born in March 1950
    Individual (1 offspring)
    Officer
    2011-05-10 ~ 2019-01-15
    OF - Director → CIF 0
parent relation
Company in focus

COLEMAN & COMPANY LIMITED

Previous name
COLEMAN & COMPANY (PLANT HIRE) LIMITED - 2002-03-07
Standard Industrial Classification
43110 - Demolition
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
19,674,653 GBP2023-05-01 ~ 2024-04-30
12,287,198 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-14,433,472 GBP2023-05-01 ~ 2024-04-30
-9,502,094 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
5,241,181 GBP2023-05-01 ~ 2024-04-30
2,785,104 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,908,639 GBP2023-05-01 ~ 2024-04-30
-2,889,992 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,449,214 GBP2023-05-01 ~ 2024-04-30
186,297 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,343 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-14,398 GBP2023-05-01 ~ 2024-04-30
-26,207 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,506,162 GBP2023-05-01 ~ 2024-04-30
160,090 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,250,172 GBP2023-05-01 ~ 2024-04-30
203,898 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,250,172 GBP2023-05-01 ~ 2024-04-30
203,898 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
320,896 GBP2024-04-30
185,210 GBP2023-04-30
Fixed Assets - Investments
1,098,295 GBP2024-04-30
31,409 GBP2023-04-30
Fixed Assets
1,419,191 GBP2024-04-30
216,619 GBP2023-04-30
Debtors
3,540,854 GBP2024-04-30
5,271,428 GBP2023-04-30
Cash at bank and in hand
3,338,393 GBP2024-04-30
2,290,067 GBP2023-04-30
Current Assets
6,879,247 GBP2024-04-30
7,561,495 GBP2023-04-30
Creditors
Current
3,671,221 GBP2024-04-30
2,746,103 GBP2023-04-30
Net Current Assets/Liabilities
3,208,026 GBP2024-04-30
4,815,392 GBP2023-04-30
Total Assets Less Current Liabilities
4,627,217 GBP2024-04-30
5,032,011 GBP2023-04-30
Net Assets/Liabilities
4,546,993 GBP2024-04-30
4,996,821 GBP2023-04-30
Equity
Called up share capital
4,224 GBP2024-04-30
4,224 GBP2023-04-30
4,224 GBP2022-04-30
Share premium
22,455 GBP2024-04-30
22,455 GBP2023-04-30
22,455 GBP2022-04-30
Retained earnings (accumulated losses)
4,520,314 GBP2024-04-30
4,970,142 GBP2023-04-30
4,766,244 GBP2022-04-30
Equity
4,546,993 GBP2024-04-30
4,996,821 GBP2023-04-30
4,792,923 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,250,172 GBP2023-05-01 ~ 2024-04-30
203,898 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,700,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,700,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
3,450,548 GBP2023-05-01 ~ 2024-04-30
2,296,103 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
356,421 GBP2023-05-01 ~ 2024-04-30
285,795 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
304,208 GBP2023-05-01 ~ 2024-04-30
106,439 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,111,177 GBP2023-05-01 ~ 2024-04-30
2,688,337 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
54,164 GBP2023-05-01 ~ 2024-04-30
37,747 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
210,956 GBP2023-05-01 ~ 2024-04-30
-50,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
376,541 GBP2023-05-01 ~ 2024-04-30
30,417 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
108,072 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
391,733 GBP2024-04-30
261,437 GBP2023-04-30
Furniture and fittings
177,833 GBP2024-04-30
169,338 GBP2023-04-30
Computers
335,228 GBP2024-04-30
290,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
904,794 GBP2024-04-30
721,292 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,187 GBP2024-04-30
182,578 GBP2023-04-30
Furniture and fittings
168,569 GBP2024-04-30
166,088 GBP2023-04-30
Computers
221,142 GBP2024-04-30
187,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,898 GBP2024-04-30
536,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,957 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,481 GBP2023-05-01 ~ 2024-04-30
Computers
33,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
197,546 GBP2024-04-30
78,859 GBP2023-04-30
Furniture and fittings
9,264 GBP2024-04-30
3,250 GBP2023-04-30
Computers
114,086 GBP2024-04-30
103,101 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,439,993 GBP2024-04-30
1,127,144 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,263 GBP2024-04-30
1,934,064 GBP2023-04-30
Other Debtors
Current
192,028 GBP2024-04-30
131,001 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
53,555 GBP2023-04-30
Prepayments/Accrued Income
Current
332,530 GBP2024-04-30
311,356 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,540,854 GBP2024-04-30
5,271,428 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,849,334 GBP2024-04-30
1,939,585 GBP2023-04-30
Corporation Tax Payable
Current
137,955 GBP2024-04-30
Other Taxation & Social Security Payable
Current
85,950 GBP2024-04-30
75,781 GBP2023-04-30
Other Creditors
Current
30,260 GBP2024-04-30
83,043 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,224,169 GBP2024-04-30
488,747 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
449,106 GBP2024-04-30
332,368 GBP2023-04-30
Between one and five year
1,022,765 GBP2024-04-30
504,898 GBP2023-04-30
All periods
1,471,871 GBP2024-04-30
837,266 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,224 GBP2024-04-30
35,190 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,224 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,250,172 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • COLEMAN & COMPANY LIMITED
    Info
    COLEMAN & COMPANY (PLANT HIRE) LIMITED - 2002-03-07
    Registered number 00737922
    Coleman & Company Shady Lane, Great Barr, Birmingham, West Midlands B44 9ER
    Private Limited Company incorporated on 1962-10-16 (62 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • COLEMAN & COMPANY LIMITED
    S
    Registered number 737922
    Coleman & Company Limited, Shady Lane, Birmingham, England, B44 9ER
    Limited Company in Companied House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • COLEMAN & COMPANY (PLANT HIRE) LIMITED - 2017-05-16
    COLEMAN EXCAVATIONS (STECHFORD) LIMITED - 2002-03-07
    Shady Lane, Great Barr, Birmingham, West Midlands
    Active Corporate (4 parents)
    Equity (Company account)
    45 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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