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
    Coleman, Kelda Jane
    Director born in June 1970
    Individual (1 offspring)
    Officer
    2019-01-11 ~ now
    OF - Director → CIF 0
    Coleman, Kelda Jane
    Individual (1 offspring)
    Officer
    2017-03-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Coleman, Oliver
    Director born in June 1978
    Individual (1 offspring)
    Officer
    2005-01-31 ~ now
    OF - Director → CIF 0
    Mr Oliver James Coleman
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Hadley, Glen
    Contracts Director born in July 1980
    Individual
    Officer
    2011-02-01 ~ 2012-08-03
    OF - Director → CIF 0
  • 2
    Rickard, Alan
    Individual
    Officer
    2005-01-31 ~ 2007-04-06
    OF - Secretary → CIF 0
  • 3
    Coleman, Jason
    Development Advisor
    Individual
    Officer
    2007-04-06 ~ 2015-04-01
    OF - Secretary → CIF 0
  • 4
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2005-01-31 ~ 2005-02-01
    PE - Nominee Director → CIF 0
  • 5
    Pegasus House, Solihull Business Park, Solihull, West Midlands, England
    Dissolved Corporate (3 parents, 3 offsprings)
    Officer
    2015-04-01 ~ 2017-03-10
    PE - Secretary → CIF 0
  • 6
    Ingles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2005-01-31 ~ 2005-02-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLEMAN ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
24,740 GBP2023-07-31
31,254 GBP2022-07-31
Debtors
216,247 GBP2023-07-31
154,586 GBP2022-07-31
Cash at bank and in hand
79,031 GBP2023-07-31
101,603 GBP2022-07-31
Current Assets
327,532 GBP2023-07-31
299,393 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-208,010 GBP2023-07-31
-263,279 GBP2022-07-31
Net Current Assets/Liabilities
119,522 GBP2023-07-31
36,114 GBP2022-07-31
Total Assets Less Current Liabilities
144,262 GBP2023-07-31
67,368 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,292 GBP2023-07-31
-29,311 GBP2022-07-31
Net Assets/Liabilities
118,785 GBP2023-07-31
32,119 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
118,685 GBP2023-07-31
32,019 GBP2022-07-31
Equity
118,785 GBP2023-07-31
32,119 GBP2022-07-31
Average Number of Employees
152022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,131 GBP2023-07-31
6,131 GBP2022-07-31
Plant and equipment
21,661 GBP2023-07-31
18,497 GBP2022-07-31
Motor vehicles
50,588 GBP2023-07-31
60,318 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
78,380 GBP2023-07-31
84,946 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-9,730 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-9,730 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,069 GBP2023-07-31
3,843 GBP2022-07-31
Plant and equipment
10,506 GBP2023-07-31
7,566 GBP2022-07-31
Motor vehicles
38,065 GBP2023-07-31
42,283 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,640 GBP2023-07-31
53,692 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,226 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
2,940 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
5,512 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,678 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-9,730 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,730 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
1,062 GBP2023-07-31
2,288 GBP2022-07-31
Plant and equipment
11,155 GBP2023-07-31
10,931 GBP2022-07-31
Motor vehicles
12,523 GBP2023-07-31
18,035 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
193,154 GBP2023-07-31
151,640 GBP2022-07-31
Other Debtors
Current
10,020 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
13,073 GBP2023-07-31
2,946 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
216,247 GBP2023-07-31
154,586 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
91,702 GBP2023-07-31
168,718 GBP2022-07-31
Corporation Tax Payable
Current
46,842 GBP2023-07-31
18,569 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,673 GBP2023-07-31
18,132 GBP2022-07-31
Other Creditors
Current
54,793 GBP2023-07-31
47,860 GBP2022-07-31
Creditors
Current
208,010 GBP2023-07-31
263,279 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,292 GBP2023-07-31
29,311 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,823 GBP2023-07-31
22,891 GBP2022-07-31

  • COLEMAN ELECTRICAL SERVICES LIMITED
    Info
    Registered number 05347780
    34 High Street, Studley, Warwickshire B80 7HJ
    Private Limited Company incorporated on 2005-01-31 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.