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 2
  • 1
    Coleman, Teresa Ann
    Company Secretary born in February 1956
    Individual (1 offspring)
    Officer
    1996-10-02 ~ now
    OF - Director → CIF 0
    Coleman, Teresa Ann
    Individual (1 offspring)
    Officer
    1994-01-24 ~ now
    OF - Secretary → CIF 0
    Mrs Teresa Ann Coleman
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Coleman, David John
    Soft Drinks Distributor born in February 1956
    Individual (4 offsprings)
    Officer
    1994-01-24 ~ now
    OF - Director → CIF 0
    Mr David John Coleman
    Born in February 1956
    Individual (4 offsprings)
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Coleman, Rosemary Henrietta
    Company Director born in December 1935
    Individual
    Officer
    1994-01-24 ~ 2015-05-13
    OF - Director → CIF 0
  • 2
    Coleman, Richard James
    Soft Drinks Distributor born in May 1963
    Individual
    Officer
    1996-10-02 ~ 2015-05-13
    OF - Director → CIF 0
  • 3
    Mccollum, Angela Jean
    Born in February 1963
    Individual
    Officer
    1993-11-17 ~ 1994-01-24
    OF - Nominee Director → CIF 0
  • 4
    Petkovic, Peter
    Soft Drinks Distributor born in July 1958
    Individual
    Officer
    1996-10-02 ~ 2015-05-13
    OF - Director → CIF 0
  • 5
    Watkins, Margaret Mary
    Individual
    Officer
    1993-11-17 ~ 1994-01-24
    OF - Nominee Secretary → CIF 0
  • 6
    Coleman, Desmond Leslie
    Company Director born in March 1935
    Individual
    Officer
    1994-01-24 ~ 2015-05-13
    OF - Director → CIF 0
parent relation
Company in focus

COLEMANS ABC LTD

Previous names
COLEMANS (ABC) LTD - 2001-09-24
ABC (WHOLESALE) DISTRIBUTORS LIMITED - 2001-04-20
BRAMBLEMEAD LIMITED - 1994-01-31
Standard Industrial Classification
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Turnover/Revenue
4,866,134 GBP2023-02-01 ~ 2024-01-31
4,861,603 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-3,369,329 GBP2023-02-01 ~ 2024-01-31
-3,564,913 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,496,805 GBP2023-02-01 ~ 2024-01-31
1,296,690 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,377,068 GBP2023-02-01 ~ 2024-01-31
-1,153,324 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
119,737 GBP2023-02-01 ~ 2024-01-31
143,366 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2023-02-01 ~ 2024-01-31
2 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-27,102 GBP2023-02-01 ~ 2024-01-31
-30,396 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
153,213 GBP2023-02-01 ~ 2024-01-31
112,972 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,441 GBP2023-02-01 ~ 2024-01-31
-16,661 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
129,772 GBP2023-02-01 ~ 2024-01-31
96,311 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-3,900 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
12,872 GBP2024-01-31
20,744 GBP2023-01-31
Property, Plant & Equipment
133,943 GBP2024-01-31
74,564 GBP2023-01-31
Fixed Assets - Investments
51 GBP2024-01-31
51 GBP2023-01-31
Fixed Assets
146,866 GBP2024-01-31
95,359 GBP2023-01-31
Total Inventories
392,323 GBP2024-01-31
338,240 GBP2023-01-31
Debtors
Current
316,243 GBP2024-01-31
382,549 GBP2023-01-31
Cash at bank and in hand
3,546 GBP2024-01-31
6,005 GBP2023-01-31
Current Assets
712,112 GBP2024-01-31
726,794 GBP2023-01-31
Net Current Assets/Liabilities
-19,090 GBP2024-01-31
19,509 GBP2023-01-31
Total Assets Less Current Liabilities
127,776 GBP2024-01-31
114,868 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-31,763 GBP2024-01-31
-107,995 GBP2023-01-31
Net Assets/Liabilities
73,339 GBP2024-01-31
1,988 GBP2023-01-31
Equity
Called up share capital
40 GBP2024-01-31
47 GBP2023-01-31
Retained earnings (accumulated losses)
73,299 GBP2024-01-31
1,941 GBP2023-01-31
Equity
73,339 GBP2024-01-31
1,988 GBP2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Other
14,360 GBP2024-01-31
14,360 GBP2023-01-31
Intangible Assets - Gross Cost
64,360 GBP2024-01-31
64,360 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-01-31
35,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
51,488 GBP2024-01-31
43,616 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,872 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
10,000 GBP2024-01-31
15,000 GBP2023-01-31
Other
2,872 GBP2024-01-31
5,744 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,852 GBP2024-01-31
85,866 GBP2023-01-31
Motor vehicles
176,445 GBP2024-01-31
76,361 GBP2023-01-31
Other
39,020 GBP2024-01-31
39,020 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
305,317 GBP2024-01-31
201,247 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,698 GBP2024-01-31
76,268 GBP2023-01-31
Motor vehicles
59,945 GBP2024-01-31
21,113 GBP2023-01-31
Other
31,731 GBP2024-01-31
29,302 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,374 GBP2024-01-31
126,683 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,430 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
38,832 GBP2023-02-01 ~ 2024-01-31
Other
2,429 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,691 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,154 GBP2024-01-31
9,598 GBP2023-01-31
Motor vehicles
116,500 GBP2024-01-31
55,248 GBP2023-01-31
Other
7,289 GBP2024-01-31
9,718 GBP2023-01-31
Investments in Subsidiaries
51 GBP2024-01-31
51 GBP2023-01-31
Other types of inventories not specified separately
392,323 GBP2024-01-31
338,240 GBP2023-01-31
Trade Debtors/Trade Receivables
227,936 GBP2024-01-31
173,169 GBP2023-01-31
Amounts Owed By Related Parties
25,213 GBP2024-01-31
Prepayments
7,633 GBP2024-01-31
21,365 GBP2023-01-31
Other Debtors
55,461 GBP2024-01-31
182,461 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
400,776 GBP2024-01-31
118,001 GBP2023-01-31
Trade Creditors/Trade Payables
152,831 GBP2024-01-31
155,635 GBP2023-01-31
Amounts Owed to Related Parties
255,541 GBP2023-01-31
Taxation/Social Security Payable
158,143 GBP2024-01-31
164,587 GBP2023-01-31
Accrued Liabilities
12,350 GBP2024-01-31
12,350 GBP2023-01-31
Other Creditors
1,856 GBP2024-01-31
1,171 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
31,763 GBP2024-01-31
107,995 GBP2023-01-31
Bank Borrowings
Non-current
31,763 GBP2024-01-31
107,995 GBP2023-01-31
Current
76,232 GBP2024-01-31
76,232 GBP2023-01-31
Bank Overdrafts
Current
324,544 GBP2024-01-31
41,769 GBP2023-01-31
Total Borrowings
Current
400,776 GBP2024-01-31
118,001 GBP2023-01-31
Related profiles found in government register
  • COLEMANS ABC LTD
    Info
    COLEMANS (ABC) LTD - 2001-09-24
    ABC (WHOLESALE) DISTRIBUTORS LIMITED - 2001-04-20
    BRAMBLEMEAD LIMITED - 1994-01-31
    Registered number 02872726
    The Old Tram Depot, Bexhill Road, St. Leonards On Sea, East Sussex TN38 8BG
    Private Limited Company incorporated on 1993-11-17 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
  • COLEMANS ABC LTD
    S
    Registered number 02872726
    The Old Tram Depot, Bexhill Road, St Leonards On Sea, East Sussex, United Kingdom, TN38 8BG
    Limited Company in England, United Kingdom
    CIF 1
  • COLEMANS ABC LTD
    S
    Registered number 02872726
    The Old Tram Depot, Bexhill Road, St. Leonards-on-sea, England, TN38 8BG
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    The Old Tram Depot, Bexhill Road, St Leonards On Sea, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-10-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    The Old Tram Depot, Rear Of 161 Bexhill Road, St Leonards On Sea, East Sussex
    Active Corporate (4 parents)
    Equity (Company account)
    278 GBP2024-01-31
    Person with significant control
    2016-12-18 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE

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