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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 6
  • 1
    Smith, David Anthony
    Born in August 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-25 ~ now
    OF - Director → CIF 0
  • 2
    Murray, Christopher
    Born in November 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-11-30 ~ now
    OF - Director → CIF 0
  • 3
    Hudson, Joseph Henry
    Born in December 1969
    Individual (40 offsprings)
    Officer
    icon of calendar 2023-11-30 ~ now
    OF - Director → CIF 0
  • 4
    Giles, Nicholas David Martin
    Individual (41 offsprings)
    Officer
    icon of calendar 2024-07-31 ~ now
    OF - Secretary → CIF 0
  • 5
    Holland, Craig
    Born in July 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-02-04 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressLeicester Road, Ibstock, Leicestershire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    703,148 GBP2023-03-31
    Person with significant control
    icon of calendar 2021-07-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 20
  • 1
    Frost, David Stuart
    Economist born in February 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2018-01-26 ~ 2023-11-30
    OF - Director → CIF 0
  • 2
    Gilbert, Nigel
    Engineer born in April 1956
    Individual
    Officer
    icon of calendar 1997-06-23 ~ 2015-12-07
    OF - Director → CIF 0
  • 3
    Mcleish, Christopher Mark
    Director born in July 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-11-30 ~ 2025-10-10
    OF - Director → CIF 0
  • 4
    Coltman, Valerie Ashton
    Businesswoman born in May 1930
    Individual
    Officer
    icon of calendar ~ 2018-01-26
    OF - Director → CIF 0
    Coltman, Valerie Ashton
    Individual
    Officer
    icon of calendar ~ 1991-08-01
    OF - Secretary → CIF 0
    icon of calendar 1997-10-27 ~ 2001-02-08
    OF - Secretary → CIF 0
    Mrs Valerie Ashton Coltman
    Born in May 1930
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-29
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    Gilbert, Lorna Margaret
    Individual
    Officer
    icon of calendar 2017-03-27 ~ 2023-11-30
    OF - Secretary → CIF 0
  • 6
    Hughes, Kevin Frank, Mr.
    Plant Manager born in November 1958
    Individual
    Officer
    icon of calendar 2018-05-25 ~ 2024-11-29
    OF - Director → CIF 0
  • 7
    Smethurst, Martin Leslie
    Accountant born in December 1950
    Individual
    Officer
    icon of calendar 2013-03-01 ~ 2015-12-31
    OF - Director → CIF 0
    Smethurst, Martin Leslie
    Individual
    Officer
    icon of calendar 2001-02-08 ~ 2015-12-22
    OF - Secretary → CIF 0
  • 8
    Bynt, Robert John
    Contract Manager born in November 1948
    Individual
    Officer
    icon of calendar ~ 1992-09-01
    OF - Director → CIF 0
  • 9
    Smith, Andrew Peter
    Company Accountant born in March 1953
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1997-01-30
    OF - Director → CIF 0
    Smith, Andrew Peter
    Individual (1 offspring)
    Officer
    icon of calendar 1991-08-01 ~ 1997-01-30
    OF - Secretary → CIF 0
  • 10
    Jobson, Timothy Akers
    Solicitor born in July 1944
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-11-21 ~ 2023-11-30
    OF - Director → CIF 0
    Mr Timothy Akers Jobson
    Born in July 1944
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-05-29 ~ 2021-07-02
    PE - Has significant influence or controlCIF 0
  • 11
    Coltman, John David
    Director born in July 1926
    Individual
    Officer
    icon of calendar ~ 2001-01-26
    OF - Director → CIF 0
  • 12
    Pendleton, Jonathan Ellwood
    Technical Director born in May 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-01 ~ 2017-01-20
    OF - Director → CIF 0
  • 13
    Bates, Kevin
    Construction Director born in June 1960
    Individual
    Officer
    icon of calendar 2013-03-01 ~ 2016-04-08
    OF - Director → CIF 0
  • 14
    Talbot, David Richard
    Sales & Marketing Manager born in December 1950
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1996-07-25
    OF - Director → CIF 0
  • 15
    Moody, John Allison Charles
    Chief Engineer/General Manager born in August 1941
    Individual
    Officer
    icon of calendar ~ 1992-12-31
    OF - Director → CIF 0
  • 16
    Parker, Rebecca Anne
    Individual
    Officer
    icon of calendar 2023-11-30 ~ 2024-07-31
    OF - Secretary → CIF 0
  • 17
    Brands, David
    Managing Director born in November 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2016-08-01 ~ 2017-03-16
    OF - Director → CIF 0
    Brands, David
    Individual (1 offspring)
    Officer
    icon of calendar 2015-12-22 ~ 2017-03-16
    OF - Secretary → CIF 0
  • 18
    Franks, Andrew Malcolm
    Company Secretary
    Individual
    Officer
    icon of calendar 1997-01-30 ~ 1997-10-27
    OF - Secretary → CIF 0
  • 19
    Humphries, Stephen Dominic
    Chartered Accountant born in November 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-03-02 ~ 2018-05-22
    OF - Director → CIF 0
  • 20
    Gould, Ian Alexander
    Engineer born in April 1956
    Individual
    Officer
    icon of calendar 1997-06-23 ~ 2013-03-28
    OF - Director → CIF 0
parent relation
Company in focus

COLTMAN PRECAST CONCRETE LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
10,740,468 GBP2022-04-01 ~ 2023-03-31
11,090,921 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
7,449,447 GBP2022-04-01 ~ 2023-03-31
8,515,595 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
3,291,021 GBP2022-04-01 ~ 2023-03-31
2,575,326 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
2,415,637 GBP2022-04-01 ~ 2023-03-31
2,221,631 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
875,384 GBP2022-04-01 ~ 2023-03-31
353,695 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,471 GBP2022-04-01 ~ 2023-03-31
389 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
66 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
890,855 GBP2022-04-01 ~ 2023-03-31
354,018 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
155,550 GBP2022-04-01 ~ 2023-03-31
51,450 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
735,305 GBP2022-04-01 ~ 2023-03-31
302,568 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
735,305 GBP2022-04-01 ~ 2023-03-31
302,568 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
11,935 GBP2023-03-31
28,989 GBP2022-03-31
Property, Plant & Equipment
834,468 GBP2023-03-31
719,263 GBP2022-03-31
Fixed Assets
846,403 GBP2023-03-31
748,252 GBP2022-03-31
Total Inventories
1,053,248 GBP2023-03-31
464,386 GBP2022-03-31
Debtors
1,663,410 GBP2023-03-31
1,853,937 GBP2022-03-31
Cash at bank and in hand
2,431,812 GBP2023-03-31
2,345,424 GBP2022-03-31
Current Assets
5,148,470 GBP2023-03-31
4,663,747 GBP2022-03-31
Creditors
Current
3,019,943 GBP2023-03-31
3,172,374 GBP2022-03-31
Net Current Assets/Liabilities
2,128,527 GBP2023-03-31
1,491,373 GBP2022-03-31
Total Assets Less Current Liabilities
2,974,930 GBP2023-03-31
2,239,625 GBP2022-03-31
Equity
Called up share capital
100,000 GBP2023-03-31
100,000 GBP2022-03-31
100,000 GBP2021-03-31
Retained earnings (accumulated losses)
2,874,930 GBP2023-03-31
2,139,625 GBP2022-03-31
1,837,057 GBP2021-03-31
Equity
2,974,930 GBP2023-03-31
2,239,625 GBP2022-03-31
1,937,057 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
735,305 GBP2022-04-01 ~ 2023-03-31
302,568 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,851,602 GBP2022-04-01 ~ 2023-03-31
2,761,823 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
301,887 GBP2022-04-01 ~ 2023-03-31
300,365 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,506 GBP2022-04-01 ~ 2023-03-31
93,486 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,248,995 GBP2022-04-01 ~ 2023-03-31
3,155,674 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
772022-04-01 ~ 2023-03-31
782021-04-01 ~ 2022-03-31
Director Remuneration
319,694 GBP2022-04-01 ~ 2023-03-31
270,545 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
186,876 GBP2022-04-01 ~ 2023-03-31
147,625 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
16,500 GBP2022-04-01 ~ 2023-03-31
15,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
169,262 GBP2022-04-01 ~ 2023-03-31
67,263 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
241,009 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,941,685 GBP2023-03-31
2,674,712 GBP2022-03-31
Furniture and fittings
120,652 GBP2023-03-31
103,185 GBP2022-03-31
Computers
204,332 GBP2023-03-31
186,691 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,266,669 GBP2023-03-31
2,964,588 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,189,078 GBP2023-03-31
2,032,401 GBP2022-03-31
Furniture and fittings
89,215 GBP2023-03-31
82,906 GBP2022-03-31
Computers
153,908 GBP2023-03-31
130,018 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,432,201 GBP2023-03-31
2,245,325 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156,677 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
6,309 GBP2022-04-01 ~ 2023-03-31
Computers
23,890 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,876 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
752,607 GBP2023-03-31
642,311 GBP2022-03-31
Furniture and fittings
31,437 GBP2023-03-31
20,279 GBP2022-03-31
Computers
50,424 GBP2023-03-31
56,673 GBP2022-03-31
Raw Materials
191,895 GBP2023-03-31
107,700 GBP2022-03-31
Value of work in progress
861,353 GBP2023-03-31
356,686 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,410,033 GBP2023-03-31
1,486,588 GBP2022-03-31
Other Debtors
Current
15,817 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
161,028 GBP2023-03-31
134,813 GBP2022-03-31
Prepayments/Accrued Income
Current
41,639 GBP2023-03-31
76,428 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,663,410 GBP2023-03-31
Amounts falling due within one year, Current
1,698,387 GBP2022-03-31
Trade Creditors/Trade Payables
Current
977,280 GBP2023-03-31
1,283,289 GBP2022-03-31
Amounts owed to group undertakings
Current
1,501,592 GBP2023-03-31
1,594,150 GBP2022-03-31
Other Taxation & Social Security Payable
Current
71,046 GBP2023-03-31
72,438 GBP2022-03-31
Other Creditors
Current
14,145 GBP2023-03-31
40,005 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
204,895 GBP2023-03-31
182,492 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,333 GBP2023-03-31
21,149 GBP2022-03-31
Between one and five year
40,973 GBP2023-03-31
4,241 GBP2022-03-31
All periods
71,306 GBP2023-03-31
25,390 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
735,305 GBP2022-04-01 ~ 2023-03-31

  • COLTMAN PRECAST CONCRETE LIMITED
    Info
    Registered number 01032721
    icon of addressLeicester Road, Ibstock, Leicestershire LE67 6HS
    PRIVATE LIMITED COMPANY incorporated on 1971-11-26 (54 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.