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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.

Parent entities and officers
Active 3
  • 1
    Coles, Paul Richard
    Born in January 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-28 ~ now
    OF - Director → CIF 0
    Paul Richard Coles
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Clive Richard Coles
    Born in December 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Coles, Sheila Dorothy
    Accounts Clerk Part Tome
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-28 ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Dorothy Coles
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-26 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Coles, Clive Richard
    Auto Electrician born in December 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-28 ~ 2008-12-07
    OF - Director → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2001-11-26 ~ 2001-11-28
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2001-11-26 ~ 2001-11-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLES AUTO ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
16,233 GBP2024-04-30
19,609 GBP2023-04-30
Fixed Assets
16,233 GBP2024-04-30
19,609 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Amounts falling due within one year
17,150 GBP2024-04-30
27,105 GBP2023-04-30
Cash at bank and in hand
58,834 GBP2024-04-30
68,459 GBP2023-04-30
Current Assets
76,984 GBP2024-04-30
96,564 GBP2023-04-30
Creditors
Amounts falling due within one year
-21,703 GBP2024-04-30
-18,985 GBP2023-04-30
Net Current Assets/Liabilities
55,281 GBP2024-04-30
77,579 GBP2023-04-30
Total Assets Less Current Liabilities
71,514 GBP2024-04-30
97,188 GBP2023-04-30
Net Assets/Liabilities
71,514 GBP2024-04-30
97,188 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
71,511 GBP2024-04-30
97,185 GBP2023-04-30
Equity
71,514 GBP2024-04-30
97,188 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Gross Cost
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,762 GBP2024-04-30
3,762 GBP2023-04-30
Motor cars
16,500 GBP2024-04-30
16,500 GBP2023-04-30
Furniture and fittings
36,097 GBP2024-04-30
36,097 GBP2023-04-30
Computers
3,069 GBP2024-04-30
3,069 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,428 GBP2024-04-30
59,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,202 GBP2024-04-30
3,103 GBP2023-04-30
Motor cars
13,632 GBP2024-04-30
12,676 GBP2023-04-30
Furniture and fittings
23,685 GBP2024-04-30
21,495 GBP2023-04-30
Computers
2,676 GBP2024-04-30
2,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,195 GBP2024-04-30
39,819 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,190 GBP2023-05-01 ~ 2024-04-30
Computers
131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
560 GBP2024-04-30
659 GBP2023-04-30
Motor cars
2,868 GBP2024-04-30
3,824 GBP2023-04-30
Furniture and fittings
12,412 GBP2024-04-30
14,602 GBP2023-04-30
Computers
393 GBP2024-04-30
524 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-05-01 ~ 2024-04-30

  • COLES AUTO ELECTRICAL SERVICES LIMITED
    Info
    Registered number 04328406
    icon of addressThe Lower Stables Main Street, Sudbury, Ashbourne DE6 5HT
    PRIVATE LIMITED COMPANY incorporated on 2001-11-26 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.