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
Ellmore, Colin Malcolm
Born in April 1957Individual (2 offsprings)Officer
1996-04-25 ~ nowOF - Director → CIF 0Mr Colin Malcolm Ellmore
Born in April 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Witham, Sylvia
Individual (5 offsprings)Officer 1996-04-25 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
84 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1996-04-25 ~ 1996-04-25PE - Nominee Director → CIF 0 - 284 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1996-04-25 ~ 1996-04-25PE - Nominee Secretary → CIF 0
Company in focus
COELCO TRADING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,653,469 GBP2024-09-30
1,658,743 GBP2023-09-30
Fixed Assets - Investments
23,640 GBP2024-09-30
23,640 GBP2023-09-30
Fixed Assets
1,677,109 GBP2024-09-30
1,682,383 GBP2023-09-30
Debtors
3,492 GBP2024-09-30
2,552 GBP2023-09-30
Cash at bank and in hand
227,796 GBP2024-09-30
235,379 GBP2023-09-30
Current Assets
231,288 GBP2024-09-30
237,931 GBP2023-09-30
Creditors
Current
26,106 GBP2024-09-30
27,531 GBP2023-09-30
Net Current Assets/Liabilities
205,182 GBP2024-09-30
210,400 GBP2023-09-30
Total Assets Less Current Liabilities
1,882,291 GBP2024-09-30
1,892,783 GBP2023-09-30
Creditors
Non-current
-16,610 GBP2023-09-30
Net Assets/Liabilities
1,758,067 GBP2024-09-30
1,750,947 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
1,018,540 GBP2024-09-30
1,018,540 GBP2023-09-30
Retained earnings (accumulated losses)
739,427 GBP2024-09-30
732,307 GBP2023-09-30
Equity
1,758,067 GBP2024-09-30
1,750,947 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,637,500 GBP2023-09-30
Plant and equipment
1,988 GBP2023-09-30
Motor vehicles
36,123 GBP2023-09-30
Computers
1,247 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,676,858 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,526 GBP2024-09-30
1,372 GBP2023-09-30
Motor vehicles
21,201 GBP2024-09-30
16,227 GBP2023-09-30
Computers
662 GBP2024-09-30
516 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,389 GBP2024-09-30
18,115 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,974 GBP2023-10-01 ~ 2024-09-30
Computers
146 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,274 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,637,500 GBP2024-09-30
1,637,500 GBP2023-09-30
Plant and equipment
462 GBP2024-09-30
616 GBP2023-09-30
Motor vehicles
14,922 GBP2024-09-30
19,896 GBP2023-09-30
Computers
585 GBP2024-09-30
731 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180 GBP2024-09-30
Current, Amounts falling due within one year
180 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,312 GBP2024-09-30
Current, Amounts falling due within one year
2,372 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,492 GBP2024-09-30
Current, Amounts falling due within one year
2,552 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
11,650 GBP2024-09-30
6,603 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,202 GBP2024-09-30
7,369 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,475 GBP2024-09-30
7,089 GBP2023-09-30
Other Creditors
Current
5,779 GBP2024-09-30
6,470 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,610 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,224 GBP2024-09-30
125,226 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Related profiles found in government register
- Registered number 03190473
COELCO TRADING LIMITED
InfoBeacon House 19 Barlow Way, Fairview Industrial Park, Rainham, Essex RM13 8UXPRIVATE LIMITED COMPANY incorporated on 1996-04-25 (29 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-25CIF 0 COELCO TRADING LTD
SRegistered number 03190473Beacon House, 19 Barlow Way, Fairview Industrial Park, Rainham, Essex, England, RM13 8UXLimited in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- Beacon House 19 Barlow Way, Fairview Industrial Park, Rainham, EssexActive Corporate (4 parents)Equity (Company account)157,104 GBP2024-10-31Person with significant control 2019-12-01 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.