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
    Director born in July 1963
    Individual (2 offsprings)
    Officer
    2002-04-09 ~ now
    OF - Director → CIF 0
    Mr Simon Peter Coleman
    Born in July 1963
    Individual (2 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
Ceased 6
  • 1
    Dixon, Martin
    Director born in October 1951
    Individual
    Officer
    2002-04-09 ~ 2007-10-31
    OF - Director → CIF 0
  • 2
    Coleman, Simon Peter
    Individual (2 offsprings)
    Officer
    2006-05-08 ~ 2007-10-31
    OF - Secretary → CIF 0
  • 3
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-04-05 ~ 2002-04-09
    OF - Nominee Secretary → CIF 0
  • 4
    Coleman, Margery Winifred
    Individual
    Officer
    2002-04-09 ~ 2006-05-08
    OF - Secretary → CIF 0
  • 5
    Coleman, Louise
    Individual
    Officer
    2007-10-31 ~ 2010-05-25
    OF - Secretary → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-04-05 ~ 2002-04-09
    PE - Nominee Director → CIF 0
parent relation
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
77,373 GBP2024-06-30
73,990 GBP2023-06-30
Debtors
82,788 GBP2024-06-30
98,110 GBP2023-06-30
Cash at bank and in hand
196,235 GBP2024-06-30
155,913 GBP2023-06-30
Current Assets
318,864 GBP2024-06-30
301,170 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-60,112 GBP2024-06-30
-52,145 GBP2023-06-30
Net Current Assets/Liabilities
258,752 GBP2024-06-30
249,025 GBP2023-06-30
Total Assets Less Current Liabilities
336,125 GBP2024-06-30
323,015 GBP2023-06-30
Net Assets/Liabilities
325,962 GBP2024-06-30
313,532 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
275,962 GBP2024-06-30
263,532 GBP2023-06-30
Equity
325,962 GBP2024-06-30
313,532 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,984 GBP2024-06-30
8,904 GBP2023-06-30
Furniture and fittings
5,187 GBP2024-06-30
4,645 GBP2023-06-30
Motor vehicles
118,487 GBP2024-06-30
109,271 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,658 GBP2024-06-30
122,820 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-25,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,432 GBP2024-06-30
4,276 GBP2023-06-30
Furniture and fittings
3,286 GBP2024-06-30
2,483 GBP2023-06-30
Motor vehicles
50,567 GBP2024-06-30
42,071 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,285 GBP2024-06-30
48,830 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,156 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
803 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-12,784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,552 GBP2024-06-30
4,628 GBP2023-06-30
Furniture and fittings
1,901 GBP2024-06-30
2,162 GBP2023-06-30
Motor vehicles
67,920 GBP2024-06-30
67,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
47,760 GBP2024-06-30
61,490 GBP2023-06-30
Other Debtors
Amounts falling due within one year
35,028 GBP2024-06-30
36,620 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
82,788 GBP2024-06-30
98,110 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,256 GBP2024-06-30
25,178 GBP2023-06-30
Corporation Tax Payable
Current
3,066 GBP2024-06-30
3,814 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,589 GBP2024-06-30
22,943 GBP2023-06-30
Other Creditors
Current
11,201 GBP2024-06-30
210 GBP2023-06-30
Creditors
Current
60,112 GBP2024-06-30
52,145 GBP2023-06-30
  • M.J. COLEMAN & SONS LTD
    Info
    SCMD LTD - 2002-05-01
    Registered number 04410307
    92 Busbridge Lane, Godalming, Surrey GU7 1QH
    Private Limited Company incorporated on 2002-04-05 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.