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 4
  • 1
    Thomas, Ruth Catherine
    Individual (1 offspring)
    Officer
    2018-02-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Thomas, Benjamin Robert
    Operations Director born in April 1994
    Individual (1 offspring)
    Officer
    2022-12-02 ~ now
    OF - Director → CIF 0
  • 3
    Thomas, Barry Robert
    Company Director born in April 1957
    Individual (2 offsprings)
    Officer
    1998-08-10 ~ now
    OF - Director → CIF 0
    Mr Barry Robert Thomas
    Born in April 1957
    Individual (2 offsprings)
    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
  • 4
    Steere, Luke
    Operations Director born in August 1986
    Individual (1 offspring)
    Officer
    2022-12-02 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Coleborn, Gordon Peter
    Builder born in August 1953
    Individual
    Officer
    1998-08-10 ~ 2011-09-13
    OF - Director → CIF 0
  • 2
    Coleborn, Eric Thomas
    Sales Manager born in February 1957
    Individual (3 offsprings)
    Officer
    1998-08-10 ~ 2023-10-24
    OF - Director → CIF 0
    Coleborn, Eric Thomas
    Sales Manager
    Individual (3 offsprings)
    Officer
    1998-08-10 ~ 2005-04-13
    OF - Secretary → CIF 0
    Mr Eric Thomas Coleborn
    Born in February 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Thomas, Barry Robert
    Individual (2 offsprings)
    Officer
    2005-04-13 ~ 2018-02-09
    OF - Secretary → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1998-07-31 ~ 1998-08-10
    PE - Nominee Director → CIF 0
    1998-07-31 ~ 1998-08-10
    PE - Nominee Secretary → CIF 0
  • 5
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1998-07-31 ~ 1998-08-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

T COLEBORN AND SON LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
225,589 GBP2023-12-31
249,597 GBP2022-12-31
Fixed Assets
225,589 GBP2023-12-31
249,597 GBP2022-12-31
Total Inventories
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
297,982 GBP2023-12-31
254,571 GBP2022-12-31
Cash at bank and in hand
1,593,149 GBP2023-12-31
2,039,149 GBP2022-12-31
Current Assets
1,895,131 GBP2023-12-31
2,297,720 GBP2022-12-31
Creditors
Current
481,584 GBP2023-12-31
305,087 GBP2022-12-31
Net Current Assets/Liabilities
1,413,547 GBP2023-12-31
1,992,633 GBP2022-12-31
Total Assets Less Current Liabilities
1,639,136 GBP2023-12-31
2,242,230 GBP2022-12-31
Net Assets/Liabilities
1,622,215 GBP2023-12-31
2,225,310 GBP2022-12-31
Equity
Called up share capital
41 GBP2023-12-31
70 GBP2022-12-31
Capital redemption reserve
60 GBP2023-12-31
31 GBP2022-12-31
Retained earnings (accumulated losses)
1,622,114 GBP2023-12-31
2,225,209 GBP2022-12-31
Equity
1,622,215 GBP2023-12-31
2,225,310 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,071 GBP2023-12-31
226,071 GBP2022-12-31
Plant and equipment
15,086 GBP2023-12-31
13,355 GBP2022-12-31
Furniture and fittings
26,708 GBP2023-12-31
25,166 GBP2022-12-31
Motor vehicles
140,766 GBP2023-12-31
147,716 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
408,631 GBP2023-12-31
412,308 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,184 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,511 GBP2023-12-31
51,642 GBP2022-12-31
Plant and equipment
9,197 GBP2023-12-31
7,415 GBP2022-12-31
Furniture and fittings
20,993 GBP2023-12-31
22,011 GBP2022-12-31
Motor vehicles
98,341 GBP2023-12-31
81,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,042 GBP2023-12-31
162,711 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,869 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,782 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,023 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,041 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
171,560 GBP2023-12-31
174,429 GBP2022-12-31
Plant and equipment
5,889 GBP2023-12-31
5,940 GBP2022-12-31
Furniture and fittings
5,715 GBP2023-12-31
3,155 GBP2022-12-31
Motor vehicles
42,425 GBP2023-12-31
66,073 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,142 GBP2023-12-31
235,799 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,266 GBP2023-12-31
18,772 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
297,982 GBP2023-12-31
254,571 GBP2022-12-31
Trade Creditors/Trade Payables
Current
181,418 GBP2023-12-31
86,983 GBP2022-12-31
Other Taxation & Social Security Payable
Current
284,998 GBP2023-12-31
208,371 GBP2022-12-31
Other Creditors
Current
15,168 GBP2023-12-31
9,733 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,921 GBP2023-12-31
16,920 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31 shares2023-12-31
Class 2 ordinary share
10 shares2023-12-31
  • T COLEBORN AND SON LIMITED
    Info
    Registered number 03608296
    Unit 3.2, Central Point, Kirpal Road, Portsmouth, Hampshire PO3 6FH
    Private Limited Company incorporated on 1998-07-31 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.