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
    Sweeney, Charles Alan
    Director born in May 1959
    Individual (7 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Hillman, Dawn Rosina
    Director born in June 1968
    Individual (8 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
    Hillman, Dawn Rosina
    Individual (8 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Coleman, Barry Richard
    Civil Engineering born in April 1968
    Individual (6 offsprings)
    Officer
    2000-02-28 ~ now
    OF - Director → CIF 0
  • 4
    GARBOL PLC - 2016-06-21
    GARBOL LIMITED - 2016-04-22
    NOTSALLOW 240 LIMITED - 2006-01-30
    Nexus Park, Avenue East Skyline 120, Great Notley, Braintree, England
    Active Corporate (5 parents, 3 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Jenkins, David John
    Individual (29 offsprings)
    Officer
    2005-04-06 ~ 2024-10-29
    OF - Secretary → CIF 0
  • 2
    Eastwood, Graham John
    Accountant
    Individual (2 offsprings)
    Officer
    2002-04-01 ~ 2005-04-06
    OF - Secretary → CIF 0
  • 3
    Pocock, Cathy Ann
    Care Worker
    Individual
    Officer
    2000-02-28 ~ 2002-04-01
    OF - Secretary → CIF 0
  • 4
    Coleman, Cathy Ann
    Born in July 1971
    Individual (3 offsprings)
    Officer
    2010-03-01 ~ 2024-10-29
    OF - Director → CIF 0
    Mrs Cathy Ann Coleman
    Born in July 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Barry Richard Coleman
    Born in April 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2000-02-28 ~ 2000-02-28
    PE - Nominee Director → CIF 0
  • 7
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2000-02-28 ~ 2000-02-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLEMAN CONSTRUCTION & UTILITIES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
782,669 GBP2024-03-31
884,114 GBP2023-03-31
Total Inventories
70,121 GBP2023-03-31
Debtors
2,202,747 GBP2024-03-31
1,673,076 GBP2023-03-31
Cash at bank and in hand
391,831 GBP2024-03-31
5,091 GBP2023-03-31
Current Assets
2,594,578 GBP2024-03-31
1,748,288 GBP2023-03-31
Creditors
Current
997,235 GBP2024-03-31
555,526 GBP2023-03-31
Net Current Assets/Liabilities
1,597,343 GBP2024-03-31
1,192,762 GBP2023-03-31
Total Assets Less Current Liabilities
2,380,012 GBP2024-03-31
2,076,876 GBP2023-03-31
Net Assets/Liabilities
2,292,955 GBP2024-03-31
1,949,870 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,292,953 GBP2024-03-31
1,949,868 GBP2023-03-31
Equity
2,292,955 GBP2024-03-31
1,949,870 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
571,616 GBP2023-03-31
Plant and equipment
1,202,029 GBP2024-03-31
690,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,202,029 GBP2024-03-31
1,262,607 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-75,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,817 GBP2023-03-31
Plant and equipment
419,360 GBP2024-03-31
347,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,360 GBP2024-03-31
378,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
782,669 GBP2024-03-31
343,315 GBP2023-03-31
Land and buildings
540,799 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
624,682 GBP2024-03-31
397,728 GBP2023-03-31
Other Debtors
Current
284,822 GBP2024-03-31
261,383 GBP2023-03-31
Amounts owed by directors
171,022 GBP2024-03-31
231,765 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
244,798 GBP2024-03-31
118,338 GBP2023-03-31
Prepayments
Current
18,875 GBP2024-03-31
15,021 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,144,429 GBP2024-03-31
1,673,076 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,228 GBP2024-03-31
26,594 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,042 GBP2024-03-31
14,763 GBP2023-03-31
Trade Creditors/Trade Payables
Current
683,040 GBP2024-03-31
422,366 GBP2023-03-31
Corporation Tax Payable
Current
180,517 GBP2024-03-31
38,003 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,835 GBP2024-03-31
20,788 GBP2023-03-31
Other Creditors
Current
98,573 GBP2024-03-31
33,012 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,146 GBP2024-03-31
25,433 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,943 GBP2024-03-31
37,807 GBP2023-03-31
  • COLEMAN CONSTRUCTION & UTILITIES LIMITED
    Info
    Registered number 03935129
    Nexus Park Avenue East Skyline 120, Great Notley, Braintree CM77 7AL
    Private Limited Company incorporated on 2000-02-28 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.