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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Coles, Daisy Anne Lydia
    Individual (2 offsprings)
    Officer
    2019-01-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Coles, Alfred William Henry
    Individual (2 offsprings)
    Officer
    2019-01-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Coles, David Albert
    Born in April 1962
    Individual (4 offsprings)
    Officer
    2002-03-07 ~ now
    OF - Director → CIF 0
    Mr David Albert Coles
    Born in April 1962
    Individual (4 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Coles, Maurice Bryce
    Individual (2 offsprings)
    Officer
    2002-03-07 ~ 2017-03-22
    OF - Secretary → CIF 0
parent relation
Company in focus

M.B. COLES AND SONS LIMITED

Period: 2002-03-07 ~ now
Company number: 04389614
Registered name
M.B. COLES AND SONS LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
150,167 GBP2025-03-31
226,138 GBP2024-03-31
Total Inventories
13,804 GBP2025-03-31
38,451 GBP2024-03-31
Debtors
10,219 GBP2025-03-31
22,913 GBP2024-03-31
Cash at bank and in hand
63,638 GBP2025-03-31
67,509 GBP2024-03-31
Current Assets
87,661 GBP2025-03-31
128,873 GBP2024-03-31
Creditors
Current
57,654 GBP2025-03-31
96,573 GBP2024-03-31
Net Current Assets/Liabilities
30,007 GBP2025-03-31
32,300 GBP2024-03-31
Total Assets Less Current Liabilities
180,174 GBP2025-03-31
258,438 GBP2024-03-31
Creditors
Non-current
-10,553 GBP2024-03-31
Net Assets/Liabilities
151,642 GBP2025-03-31
208,351 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
151,641 GBP2025-03-31
208,350 GBP2024-03-31
Equity
151,642 GBP2025-03-31
208,351 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
522,622 GBP2025-03-31
641,875 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-119,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372,455 GBP2025-03-31
415,737 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
150,167 GBP2025-03-31
226,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
68,306 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
60,523 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
28,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
8,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
34,990 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
25,533 GBP2025-03-31
39,882 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,665 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,219 GBP2025-03-31
Amounts falling due within one year, Current
2,248 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,219 GBP2025-03-31
Amounts falling due within one year, Current
22,913 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,553 GBP2025-03-31
16,795 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,105 GBP2025-03-31
59,596 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,936 GBP2025-03-31
8,615 GBP2024-03-31
Other Creditors
Current
5,060 GBP2025-03-31
11,567 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,553 GBP2024-03-31
  • M.B. COLES AND SONS LIMITED
    Info
    Registered number 04389614
    21 Church Road, Parkstone, Poole, Dorset BH14 8UF
    PRIVATE LIMITED COMPANY incorporated on 2002-03-07 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.