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
1
Coleman, Simon Peter
Born in July 1963Individual (2 offsprings)Officer
2002-04-09 ~ nowOF - Director → CIF 0Mr Simon Peter Coleman
Born in July 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Coleman, Margery Winifred
IndividualOfficer 2002-04-09 ~ 2006-05-08OF - Secretary → CIF 0 - 2
Coleman, Louise
IndividualOfficer 2007-10-31 ~ 2010-05-25OF - Secretary → CIF 0 - 3
Form 10 Secretaries Fd Ltd
IndividualOfficer 2002-04-05 ~ 2002-04-09OF - Nominee Secretary → CIF 0 - 4
Coleman, Simon Peter
Individual (2 offsprings)Officer 2006-05-08 ~ 2007-10-31OF - Secretary → CIF 0 - 5
Dixon, Martin
Director born in October 1951IndividualOfficer 2002-04-09 ~ 2007-10-31OF - Director → CIF 0 - 6
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2002-04-05 ~ 2002-04-09PE - Nominee Director → CIF 0
Company in focus
M.J. COLEMAN & SONS LTD
Previous name
SCMD LTD - 2002-05-01
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
57,511 GBP2025-06-30
77,373 GBP2024-06-30
Debtors
130,752 GBP2025-06-30
82,788 GBP2024-06-30
Cash at bank and in hand
146,246 GBP2025-06-30
196,235 GBP2024-06-30
Current Assets
311,072 GBP2025-06-30
318,864 GBP2024-06-30
Net Current Assets/Liabilities
257,693 GBP2025-06-30
258,752 GBP2024-06-30
Total Assets Less Current Liabilities
315,204 GBP2025-06-30
336,125 GBP2024-06-30
Net Assets/Liabilities
308,543 GBP2025-06-30
325,962 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Retained earnings (accumulated losses)
258,543 GBP2025-06-30
275,962 GBP2024-06-30
Equity
308,543 GBP2025-06-30
325,962 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,628 GBP2025-06-30
12,984 GBP2024-06-30
Furniture and fittings
3,977 GBP2025-06-30
5,187 GBP2024-06-30
Motor vehicles
118,487 GBP2025-06-30
118,487 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
132,092 GBP2025-06-30
136,658 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,356 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,210 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,566 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,880 GBP2025-06-30
3,286 GBP2024-06-30
Motor vehicles
67,547 GBP2025-06-30
50,567 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,581 GBP2025-06-30
59,286 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
627 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
16,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,167 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,033 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,154 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
5,474 GBP2025-06-30
7,552 GBP2024-06-30
Furniture and fittings
1,097 GBP2025-06-30
1,901 GBP2024-06-30
Motor vehicles
50,940 GBP2025-06-30
67,920 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
94,079 GBP2025-06-30
47,760 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
383 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
36,290 GBP2025-06-30
35,028 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
130,752 GBP2025-06-30
Current, Amounts falling due within one year
82,788 GBP2024-06-30
Trade Creditors/Trade Payables
Current
36,198 GBP2025-06-30
23,256 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
3,066 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,092 GBP2025-06-30
22,589 GBP2024-06-30
Other Creditors
Current
11,089 GBP2025-06-30
11,201 GBP2024-06-30
M.J. COLEMAN & SONS LTD
InfoSCMD LTD - 2002-05-01Registered number 0441030792 Busbridge Lane, Godalming, Surrey GU7 1QHPRIVATE LIMITED COMPANY incorporated on 2002-04-05 (23 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-20CIF 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.