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 4
  • 1
    Coleman, Daniel Lee
    Director born in July 1978
    Individual (3 offsprings)
    Officer
    2006-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Coleman, David John
    Director born in February 1956
    Individual (4 offsprings)
    Officer
    2006-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Coleman, Benjamin John
    Director born in October 1980
    Individual (4 offsprings)
    Officer
    2006-12-18 ~ now
    OF - Director → CIF 0
  • 4
    COLEMANS (ABC) LTD - 2001-09-24
    ABC (WHOLESALE) DISTRIBUTORS LIMITED - 2001-04-20
    BRAMBLEMEAD LIMITED - 1994-01-31
    The Old Tram Depot, Bexhill Road, St. Leonards-on-sea, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    73,339 GBP2024-01-31
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Coleman, Richard James
    Director born in May 1963
    Individual
    Officer
    2006-12-18 ~ 2015-05-13
    OF - Director → CIF 0
  • 2
    Petkovic, Peter
    Director born in July 1958
    Individual
    Officer
    2006-12-18 ~ 2015-05-13
    OF - Director → CIF 0
    Petkovic, Peter
    Individual
    Officer
    2006-12-18 ~ 2015-05-13
    OF - Secretary → CIF 0
parent relation
Company in focus

COLEMANS SELLER GAS LIMITED

Standard Industrial Classification
46750 - Wholesale Of Chemical Products
Brief company account
Intangible Assets
8,630 GBP2024-01-31
13,647 GBP2023-01-31
Property, Plant & Equipment
117,286 GBP2024-01-31
89,766 GBP2023-01-31
Fixed Assets
125,916 GBP2024-01-31
103,413 GBP2023-01-31
Total Inventories
13,849 GBP2024-01-31
7,702 GBP2023-01-31
Debtors
Current
185,959 GBP2024-01-31
290,342 GBP2023-01-31
Cash at bank and in hand
50,067 GBP2024-01-31
17,496 GBP2023-01-31
Current Assets
249,875 GBP2024-01-31
315,540 GBP2023-01-31
Net Current Assets/Liabilities
-68,377 GBP2024-01-31
22,041 GBP2023-01-31
Total Assets Less Current Liabilities
57,539 GBP2024-01-31
125,454 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-27,939 GBP2024-01-31
-66,191 GBP2023-01-31
Net Assets/Liabilities
278 GBP2024-01-31
35,795 GBP2023-01-31
Equity
Called up share capital
80 GBP2024-01-31
80 GBP2023-01-31
Retained earnings (accumulated losses)
198 GBP2024-01-31
35,715 GBP2023-01-31
Equity
278 GBP2024-01-31
35,795 GBP2023-01-31
Average Number of Employees
162023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,853 GBP2023-02-01 ~ 2024-01-31
14,225 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,747 GBP2023-02-01 ~ 2024-01-31
14,225 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
100,344 GBP2024-01-31
100,344 GBP2023-01-31
Intangible Assets - Gross Cost
100,344 GBP2024-01-31
100,344 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,714 GBP2024-01-31
86,697 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
91,714 GBP2024-01-31
86,697 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,017 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
5,017 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
8,630 GBP2024-01-31
13,647 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,845 GBP2024-01-31
3,845 GBP2023-01-31
Motor vehicles
6,990 GBP2024-01-31
30,848 GBP2023-01-31
Other
440,954 GBP2024-01-31
365,003 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
451,789 GBP2024-01-31
399,696 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,848 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-30,848 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,985 GBP2024-01-31
2,771 GBP2023-01-31
Motor vehicles
1,747 GBP2024-01-31
17,834 GBP2023-01-31
Other
329,771 GBP2024-01-31
289,325 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,503 GBP2024-01-31
309,930 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,747 GBP2023-02-01 ~ 2024-01-31
Other
40,446 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,407 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,834 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,834 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
860 GBP2024-01-31
1,074 GBP2023-01-31
Motor vehicles
5,243 GBP2024-01-31
13,014 GBP2023-01-31
Other
111,183 GBP2024-01-31
75,678 GBP2023-01-31
Other types of inventories not specified separately
13,849 GBP2024-01-31
7,702 GBP2023-01-31
Trade Debtors/Trade Receivables
13,724 GBP2024-01-31
11,728 GBP2023-01-31
Amounts Owed By Related Parties
156,788 GBP2024-01-31
255,540 GBP2023-01-31
Prepayments
4,197 GBP2024-01-31
11,441 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
38,252 GBP2024-01-31
38,252 GBP2023-01-31
Trade Creditors/Trade Payables
41,901 GBP2024-01-31
29,393 GBP2023-01-31
Taxation/Social Security Payable
51,348 GBP2024-01-31
39,151 GBP2023-01-31
Accrued Liabilities
3,500 GBP2024-01-31
3,500 GBP2023-01-31
Other Creditors
183,193 GBP2024-01-31
183,203 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
27,939 GBP2024-01-31
66,191 GBP2023-01-31
Bank Borrowings
Non-current
13,439 GBP2024-01-31
45,691 GBP2023-01-31
Total Borrowings
Non-current
27,939 GBP2024-01-31
66,191 GBP2023-01-31
Bank Borrowings
Current
32,252 GBP2024-01-31
32,252 GBP2023-01-31
Total Borrowings
Current
38,252 GBP2024-01-31
38,252 GBP2023-01-31
  • COLEMANS SELLER GAS LIMITED
    Info
    Registered number 06030974
    The Old Tram Depot, Rear Of 161 Bexhill Road, St Leonards On Sea, East Sussex TN38 8BG
    Private Limited Company incorporated on 2006-12-18 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.