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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 2
  • 1
    Astin, Damon Paul
    Company Director born in June 1972
    Individual (15 offsprings)
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressThe Barn , Downing Park, Station Road, Swaffham Bulbeck, Cambridge, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    18,677 GBP2024-03-31
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Secretary → CIF 0
    Person with significant control
    icon of calendar 2025-06-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Coles, Darren
    Scaffolder born in April 1972
    Individual
    Officer
    icon of calendar 2003-02-11 ~ 2024-11-28
    OF - Director → CIF 0
    Mr Darren Coles
    Born in April 1972
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-11-28
    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
    Coles, Pauline
    Individual
    Officer
    icon of calendar 2003-02-11 ~ 2025-06-25
    OF - Secretary → CIF 0
    Pauline Susan Coles
    Born in December 1946
    Individual
    Person with significant control
    icon of calendar 2025-03-28 ~ 2025-06-25
    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, David Douglas
    Scaffolder born in January 1947
    Individual
    Officer
    icon of calendar 2003-02-11 ~ 2025-06-25
    OF - Director → CIF 0
    Mr David Douglas Coles
    Born in January 1947
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-06-25
    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
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-02-11 ~ 2003-02-11
    PE - Nominee Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-02-11 ~ 2003-02-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLES SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
4,498 GBP2024-06-30
6,378 GBP2023-06-30
Fixed Assets
4,498 GBP2024-06-30
6,378 GBP2023-06-30
Debtors
14,595 GBP2024-06-30
13,622 GBP2023-06-30
Cash at bank and in hand
2 GBP2024-06-30
1 GBP2023-06-30
Current Assets
14,597 GBP2024-06-30
13,623 GBP2023-06-30
Creditors
-89,908 GBP2024-06-30
-77,228 GBP2023-06-30
Net Current Assets/Liabilities
-75,311 GBP2024-06-30
-63,605 GBP2023-06-30
Total Assets Less Current Liabilities
-70,813 GBP2024-06-30
-57,227 GBP2023-06-30
Net Assets/Liabilities
-70,813 GBP2024-06-30
-57,227 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
-70,933 GBP2024-06-30
-57,347 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
29,500 GBP2024-06-30
29,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,500 GBP2024-06-30
29,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,363 GBP2024-06-30
57,953 GBP2023-06-30
Motor vehicles
14,495 GBP2024-06-30
37,789 GBP2023-06-30
Furniture and fittings
931 GBP2024-06-30
2,025 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,789 GBP2024-06-30
97,767 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,294 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,426 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,380 GBP2024-06-30
57,050 GBP2023-06-30
Motor vehicles
11,470 GBP2024-06-30
32,659 GBP2023-06-30
Furniture and fittings
441 GBP2024-06-30
1,680 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,291 GBP2024-06-30
91,389 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,008 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,197 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,553 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
983 GBP2024-06-30
903 GBP2023-06-30
Motor vehicles
3,025 GBP2024-06-30
5,130 GBP2023-06-30
Furniture and fittings
490 GBP2024-06-30
345 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,289 GBP2024-06-30
13,622 GBP2023-06-30
Other Debtors
Current
306 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,366 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
14,336 GBP2024-06-30
18,004 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,519 GBP2024-06-30
12,431 GBP2023-06-30
Other Creditors
Current
6,347 GBP2024-06-30
3,511 GBP2023-06-30
Amounts owed to directors
Current
58,340 GBP2024-06-30
43,282 GBP2023-06-30
Creditors
Current
89,908 GBP2024-06-30
77,228 GBP2023-06-30
  • COLES SCAFFOLDING LIMITED
    Info
    Registered number 04662769
    icon of addressThe Barn , Downing Park Station Road, Swaffham Bulbeck, Cambridge CB25 0NW
    Private Limited Company incorporated on 2003-02-11 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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 26 August 2025 and licensed under the Open Government Licence v3.0.