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
3
- 1
Coleman, Stephen Henry
Born in September 1948Individual (2 offsprings)Officer
1998-10-23 ~ nowOF - Director → CIF 0Coleman, Stephen Henry
Individual (2 offsprings)Officer 2012-07-26 ~ nowOF - Secretary → CIF 0Mr Stephen Henry Coleman
Born in September 1948Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Coleman, Lynda Mary
Born in September 1951Individual (2 offsprings)Officer 1998-10-23 ~ nowOF - Director → CIF 0Mrs Lynda Mary Coleman
Born in September 1951Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Dale, Mark Stephen
Born in December 1967Individual (2 offsprings)Officer 2003-05-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Coleman, Jonathan
Company Director born in August 1980IndividualOfficer 2014-05-01 ~ 2022-03-31OF - Director → CIF 0 - 2
Thomas, Howard
Individual (4 offsprings)Officer 1998-10-23 ~ 1998-10-23OF - Nominee Secretary → CIF 0 - 3
French, Michael Frank
IndividualOfficer 1998-10-23 ~ 2012-07-26OF - Secretary → CIF 0
Company in focus
COLEMANS OFFICE SUPPLIES LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
47,975 GBP2024-10-31
38,129 GBP2023-10-31
Fixed Assets
47,975 GBP2024-10-31
38,129 GBP2023-10-31
Total Inventories
36,425 GBP2024-10-31
40,705 GBP2023-10-31
Debtors
145,273 GBP2024-10-31
235,244 GBP2023-10-31
Cash at bank and in hand
95,503 GBP2024-10-31
128,778 GBP2023-10-31
Current Assets
277,201 GBP2024-10-31
404,727 GBP2023-10-31
Creditors
Current
121,237 GBP2024-10-31
161,899 GBP2023-10-31
Net Current Assets/Liabilities
155,964 GBP2024-10-31
242,828 GBP2023-10-31
Total Assets Less Current Liabilities
203,939 GBP2024-10-31
280,957 GBP2023-10-31
Creditors
Non-current
6,304 GBP2024-10-31
Net Assets/Liabilities
197,635 GBP2024-10-31
280,957 GBP2023-10-31
Equity
Called up share capital
1,900 GBP2024-10-31
1,900 GBP2023-10-31
Capital redemption reserve
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
195,635 GBP2024-10-31
278,957 GBP2023-10-31
Equity
197,635 GBP2024-10-31
280,957 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
74,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,375 GBP2024-10-31
23,810 GBP2023-10-31
Motor vehicles
106,183 GBP2024-10-31
95,628 GBP2023-10-31
Computers
33,536 GBP2024-10-31
33,536 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
164,094 GBP2024-10-31
152,974 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,295 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-14,295 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,332 GBP2024-10-31
23,196 GBP2023-10-31
Motor vehicles
61,546 GBP2024-10-31
60,934 GBP2023-10-31
Computers
31,241 GBP2024-10-31
30,715 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,119 GBP2024-10-31
114,845 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,632 GBP2023-11-01 ~ 2024-10-31
Computers
526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,294 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,020 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,020 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,043 GBP2024-10-31
614 GBP2023-10-31
Motor vehicles
44,637 GBP2024-10-31
34,694 GBP2023-10-31
Computers
2,295 GBP2024-10-31
2,821 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
24,850 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,970 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
19,880 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,371 GBP2024-10-31
Current, Amounts falling due within one year
225,967 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,902 GBP2024-10-31
Current, Amounts falling due within one year
9,277 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
145,273 GBP2024-10-31
Current, Amounts falling due within one year
235,244 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,043 GBP2024-10-31
Trade Creditors/Trade Payables
Current
59,475 GBP2024-10-31
99,857 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,926 GBP2024-10-31
32,469 GBP2023-10-31
Other Creditors
Current
36,793 GBP2024-10-31
29,573 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
6,304 GBP2024-10-31
Between one and five year, hire purchase agreements
6,304 GBP2024-10-31
hire purchase agreements
11,347 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,172 GBP2024-10-31
34,172 GBP2023-10-31
Between one and five year
136,686 GBP2024-10-31
136,686 GBP2023-10-31
More than five year
91,124 GBP2024-10-31
125,296 GBP2023-10-31
All periods
261,982 GBP2024-10-31
296,154 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,800 shares2024-10-31
Class 3 ordinary share
100 shares2024-10-31
- Registered number 03655337
COLEMANS OFFICE SUPPLIES LIMITED
Info
Unit 8 Hiron Way, Budbrooke Industrial Estate, Warwick CV34 5WPPRIVATE LIMITED COMPANY incorporated on 1998-10-23 (27 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
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.