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
    Cole, Robert John
    Director born in February 1962
    Individual (1 offspring)
    Officer
    2009-12-22 ~ now
    OF - director → CIF 0
    Mr Robert John Cole
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Cole, Sara Felicity Margaret Charlotte
    Individual (1 offspring)
    Officer
    2024-02-05 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Berry, Dean Alexander
    Quantity Surveyor born in March 1982
    Individual
    Officer
    2016-04-01 ~ 2023-05-31
    OF - director → CIF 0
  • 2
    Millis, Andrew Charles
    Associate Director born in July 1991
    Individual (2 offsprings)
    Officer
    2022-09-01 ~ 2024-02-29
    OF - director → CIF 0
parent relation
Company in focus

COLE MANAGEMENT LIMITED

Standard Industrial Classification
74902 - Quantity Surveying Activities
Brief company account
Intangible Assets
6,765 GBP2024-03-31
7,893 GBP2023-03-31
Property, Plant & Equipment
93,240 GBP2024-03-31
96,173 GBP2023-03-31
Fixed Assets
100,005 GBP2024-03-31
104,066 GBP2023-03-31
Debtors
414,568 GBP2024-03-31
420,798 GBP2023-03-31
Cash at bank and in hand
629 GBP2024-03-31
20,502 GBP2023-03-31
Current Assets
415,197 GBP2024-03-31
441,300 GBP2023-03-31
Creditors
Current
213,578 GBP2024-03-31
187,835 GBP2023-03-31
Net Current Assets/Liabilities
201,619 GBP2024-03-31
253,465 GBP2023-03-31
Total Assets Less Current Liabilities
301,624 GBP2024-03-31
357,531 GBP2023-03-31
Net Assets/Liabilities
182,043 GBP2024-03-31
334,550 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
200 GBP2024-03-31
Retained earnings (accumulated losses)
181,043 GBP2024-03-31
333,550 GBP2023-03-31
Equity
182,043 GBP2024-03-31
334,550 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,275 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,510 GBP2024-03-31
3,382 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,128 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
6,765 GBP2024-03-31
7,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,967 GBP2024-03-31
7,967 GBP2023-03-31
Plant and equipment
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Furniture and fittings
9,809 GBP2024-03-31
8,078 GBP2023-03-31
Computers
68,061 GBP2024-03-31
63,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,837 GBP2024-03-31
139,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,819 GBP2024-03-31
2,235 GBP2023-03-31
Computers
47,032 GBP2024-03-31
40,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,597 GBP2024-03-31
42,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,746 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,584 GBP2023-04-01 ~ 2024-03-31
Computers
6,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,746 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,967 GBP2024-03-31
7,967 GBP2023-03-31
Plant and equipment
58,254 GBP2024-03-31
60,000 GBP2023-03-31
Furniture and fittings
5,990 GBP2024-03-31
5,843 GBP2023-03-31
Computers
21,029 GBP2024-03-31
22,363 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
188,311 GBP2024-03-31
187,574 GBP2023-03-31
Other Debtors
Current
11,680 GBP2024-03-31
21,427 GBP2023-03-31
Prepayments
Current
19,232 GBP2024-03-31
40,506 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
414,568 GBP2024-03-31
420,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,097 GBP2024-03-31
28,275 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,218 GBP2024-03-31
15,252 GBP2023-03-31
Corporation Tax Payable
Current
76,884 GBP2024-03-31
85,043 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,918 GBP2024-03-31
7,047 GBP2023-03-31
Other Creditors
Current
25,131 GBP2024-03-31
449 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,404 GBP2024-03-31
10,097 GBP2023-03-31
  • COLE MANAGEMENT LIMITED
    Info
    Registered number 07110721
    Unit Lm01.0g.02 The Leather Market, 11-13 Weston Street, London SE1 3ER
    Private Limited Company incorporated on 2009-12-22 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.