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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 1
  • Coleman, Ann Georgina
    Chartered Accountant born in August 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-06-06 ~ dissolved
    OF - Director → CIF 0
    Ms Ann Georgina Coleman
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Mockett, Caroline Denise
    Individual
    Officer
    icon of calendar 2002-06-06 ~ 2010-05-31
    OF - Secretary → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-06-05 ~ 2002-06-06
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-06-05 ~ 2002-06-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ANN COLEMAN ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
2,510 GBP2016-03-31
5,814 GBP2015-03-31
Inventory/Stocks
24,851 GBP2016-03-31
41,351 GBP2015-03-31
Debtors
28,766 GBP2016-03-31
23,303 GBP2015-03-31
Cash at bank and in hand
7,720 GBP2016-03-31
4,450 GBP2015-03-31
Current Assets
61,337 GBP2016-03-31
69,104 GBP2015-03-31
Current liabilities
47,000 GBP2016-03-31
32,267 GBP2015-03-31
Net Current Assets/Liabilities
14,337 GBP2016-03-31
36,837 GBP2015-03-31
Total Assets Less Current Liabilities
16,847 GBP2016-03-31
42,651 GBP2015-03-31
Non-current liabilities
10,207 GBP2015-03-31
Net assets/liabilities including pension asset/liability
16,847 GBP2016-03-31
32,444 GBP2015-03-31
Called-up share capital
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings
16,845 GBP2016-03-31
32,442 GBP2015-03-31
Shareholder's fund
16,847 GBP2016-03-31
32,444 GBP2015-03-31
Cost/valuation of tangible fixed assets
17,429 GBP2015-03-31
Depreciation of tangible fixed assets
14,919 GBP2016-03-31
11,615 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
3,387 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-83 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
2 GBP2016-03-31
2 GBP2015-03-31

  • ANN COLEMAN ACCOUNTANCY LIMITED
    Info
    Registered number 04454181
    icon of addressEquipoise House, Grove Place, Bedford MK40 3LE
    PRIVATE LIMITED COMPANY incorporated on 2002-06-05 and dissolved on 2019-04-23 (16 years 10 months). The company status is Dissolved.
    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.