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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Coleman, Rosemary Henrietta
    Born in December 1935
    Individual (1 offspring)
    Officer
    1994-01-24 ~ 2015-05-13
    OF - Director → CIF 0
  • 2
    Coleman, Richard James
    Born in May 1963
    Individual (2 offsprings)
    Officer
    1996-10-02 ~ 2015-05-13
    OF - Director → CIF 0
  • 3
    Mccollum, Angela Jean
    Born in March 1963
    Individual (1039 offsprings)
    Officer
    1993-11-17 ~ 1994-01-24
    OF - Nominee Director → CIF 0
  • 4
    Petkovic, Peter
    Born in July 1958
    Individual (2 offsprings)
    Officer
    1996-10-02 ~ 2015-05-13
    OF - Director → CIF 0
  • 5
    Coleman, David John
    Born in February 1956
    Individual (6 offsprings)
    Officer
    1994-01-24 ~ now
    OF - Director → CIF 0
    Mr David John Coleman
    Born in February 1956
    Individual (6 offsprings)
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Coleman, Desmond Leslie
    Born in March 1935
    Individual (1 offspring)
    Officer
    1994-01-24 ~ 2015-05-13
    OF - Director → CIF 0
  • 7
    Watkins, Margaret Mary
    Individual (409 offsprings)
    Officer
    1993-11-17 ~ 1994-01-24
    OF - Nominee Secretary → CIF 0
  • 8
    Coleman, Teresa Ann
    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
parent relation
Company in focus

COLEMANS ABC LTD

Period: 2001-09-24 ~ now
Company number: 02872726
Registered names
COLEMANS ABC LTD - now
COLEMANS (ABC) LTD - 2001-09-24
BRAMBLEMEAD LIMITED - 1994-01-31
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
Brief company account
Turnover/Revenue
4,745,077 GBP2024-02-01 ~ 2025-01-31
4,866,134 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-3,254,857 GBP2024-02-01 ~ 2025-01-31
-3,369,329 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
1,490,220 GBP2024-02-01 ~ 2025-01-31
1,496,805 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,369,106 GBP2024-02-01 ~ 2025-01-31
-1,377,068 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
121,114 GBP2024-02-01 ~ 2025-01-31
119,737 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-28,790 GBP2024-02-01 ~ 2025-01-31
-27,102 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
92,324 GBP2024-02-01 ~ 2025-01-31
92,650 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,857 GBP2024-02-01 ~ 2025-01-31
-23,440 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
61,467 GBP2024-02-01 ~ 2025-01-31
69,210 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-55,000 GBP2024-02-01 ~ 2025-01-31
-10,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
5,000 GBP2025-01-31
12,872 GBP2024-01-31
Property, Plant & Equipment
97,136 GBP2025-01-31
133,943 GBP2024-01-31
Fixed Assets - Investments
51 GBP2025-01-31
51 GBP2024-01-31
Fixed Assets
102,187 GBP2025-01-31
146,866 GBP2024-01-31
Total Inventories
370,524 GBP2025-01-31
392,323 GBP2024-01-31
Debtors
Current
274,285 GBP2025-01-31
291,030 GBP2024-01-31
Cash at bank and in hand
2,321 GBP2025-01-31
3,546 GBP2024-01-31
Current Assets
647,130 GBP2025-01-31
686,899 GBP2024-01-31
Net Current Assets/Liabilities
-74,487 GBP2025-01-31
-89,652 GBP2024-01-31
Total Assets Less Current Liabilities
27,700 GBP2025-01-31
57,214 GBP2024-01-31
Net Assets/Liabilities
9,244 GBP2025-01-31
2,777 GBP2024-01-31
Equity
Called up share capital
40 GBP2025-01-31
40 GBP2024-01-31
Retained earnings (accumulated losses)
9,204 GBP2025-01-31
2,737 GBP2024-01-31
Equity
9,244 GBP2025-01-31
2,777 GBP2024-01-31
Average Number of Employees
202024-02-01 ~ 2025-01-31
222023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-01-31
50,000 GBP2024-01-31
Other
14,360 GBP2025-01-31
14,360 GBP2024-01-31
Intangible Assets - Gross Cost
64,360 GBP2025-01-31
64,360 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2025-01-31
40,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
59,360 GBP2025-01-31
51,488 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,872 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
5,000 GBP2025-01-31
10,000 GBP2024-01-31
Other
2,872 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,169 GBP2025-01-31
89,852 GBP2024-01-31
Motor vehicles
170,111 GBP2025-01-31
176,445 GBP2024-01-31
Other
39,020 GBP2025-01-31
39,020 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
299,300 GBP2025-01-31
305,317 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,334 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-6,334 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,314 GBP2025-01-31
79,698 GBP2024-01-31
Motor vehicles
86,297 GBP2025-01-31
59,945 GBP2024-01-31
Other
33,553 GBP2025-01-31
31,731 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,164 GBP2025-01-31
171,374 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,616 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
27,936 GBP2024-02-01 ~ 2025-01-31
Other
1,822 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,374 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,584 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,584 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,855 GBP2025-01-31
10,154 GBP2024-01-31
Motor vehicles
83,814 GBP2025-01-31
116,500 GBP2024-01-31
Other
5,467 GBP2025-01-31
7,289 GBP2024-01-31
Investments in Subsidiaries
51 GBP2025-01-31
51 GBP2024-01-31
Other types of inventories not specified separately
370,524 GBP2025-01-31
392,323 GBP2024-01-31
Trade Debtors/Trade Receivables
195,262 GBP2025-01-31
227,936 GBP2024-01-31
Prepayments
2,698 GBP2025-01-31
7,633 GBP2024-01-31
Other Debtors
65,461 GBP2025-01-31
55,461 GBP2024-01-31
Trade Creditors/Trade Payables
278,516 GBP2025-01-31
152,831 GBP2024-01-31
Amounts Owed to Related Parties
1,730 GBP2025-01-31
35,350 GBP2024-01-31
Taxation/Social Security Payable
59,770 GBP2025-01-31
158,142 GBP2024-01-31
Accrued Liabilities
12,350 GBP2025-01-31
12,350 GBP2024-01-31
Other Creditors
1,854 GBP2025-01-31
1,856 GBP2024-01-31
Bank Borrowings
Non-current
31,763 GBP2024-01-31
Current
31,763 GBP2025-01-31
76,232 GBP2024-01-31
Bank Overdrafts
Current
335,634 GBP2025-01-31
324,544 GBP2024-01-31
Total Borrowings
Current
367,397 GBP2025-01-31
400,776 GBP2024-01-31
Related profiles found in government register
  • COLEMANS ABC LTD
    Info
    COLEMANS (ABC) LTD - 2001-09-24
    ABC (WHOLESALE) DISTRIBUTORS LIMITED - 2001-09-24
    BRAMBLEMEAD LIMITED - 2001-09-24
    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 (32 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-17
    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 2
  • 1
    COLEMAN'S HOLDINGS LTD
    16047148
    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
    COLEMANS SELLER GAS LIMITED
    06030974
    The Old Tram Depot, Rear Of 161 Bexhill Road, St Leonards On Sea, East Sussex
    Active Corporate (6 parents)
    Person with significant control
    2016-12-18 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.