logo
explain how to read the page

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, Michael
    Born in October 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2010-07-06 ~ now
    OF - Director → CIF 0
    Mr Michael Coleman
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Coleman, Kerry Ann
    Born in June 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MJ COLEMAN LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
54,888 GBP2024-09-30
7,509 GBP2023-09-30
Fixed Assets
54,888 GBP2024-09-30
7,509 GBP2023-09-30
Debtors
83,823 GBP2023-09-30
Cash at bank and in hand
407,489 GBP2024-09-30
116,266 GBP2023-09-30
Current Assets
407,489 GBP2024-09-30
200,089 GBP2023-09-30
Net Current Assets/Liabilities
329,113 GBP2024-09-30
144,320 GBP2023-09-30
Total Assets Less Current Liabilities
384,001 GBP2024-09-30
151,829 GBP2023-09-30
Net Assets/Liabilities
373,892 GBP2024-09-30
150,402 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
373,792 GBP2024-09-30
150,302 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-08-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-09-30
Intangible assets - Disposals
Net goodwill
-250,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-250,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,697 GBP2024-09-30
57,697 GBP2023-09-30
Computers
2,542 GBP2024-09-30
2,863 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
123,374 GBP2024-09-30
60,560 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-2,863 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,863 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,135 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,066 GBP2024-09-30
50,188 GBP2023-09-30
Computers
636 GBP2024-09-30
2,863 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,486 GBP2024-09-30
53,051 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,878 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
15,784 GBP2023-10-01 ~ 2024-09-30
Computers
636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,298 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,863 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,863 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,784 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
5,631 GBP2024-09-30
7,509 GBP2023-09-30
Motor vehicles
47,351 GBP2024-09-30
Computers
1,906 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
79,884 GBP2023-09-30
Other Debtors
Current
292 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
3,647 GBP2023-09-30
Other Taxation & Social Security Payable
Current
74,518 GBP2024-09-30
54,309 GBP2023-09-30
Related profiles found in government register
  • MJ COLEMAN LTD
    Info
    Registered number 07305926
    icon of addressThe Courtyard, 33 Duke Street, Trowbridge, Wilts BA14 8EA
    PRIVATE LIMITED COMPANY incorporated on 2010-07-06 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-06
    CIF 0
  • M J COLEMAN LTD
    S
    Registered number 7305926
    icon of address54d, Frome Road, Bradford On Avon, Wiltshire, United Kingdom, BA15 1LA
    CIF 1
  • M J COLEMAN LTD
    S
    Registered number 7305926
    icon of address54d, Frome Road, Bradford On Avon, Wiltshire, United Kingdom, BA15 1LA
    Ltd in Uk, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address54d Frome Road, Bradford On Avon, Wiltshire, United Kingdom
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    61,021 GBP2023-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2010-07-19 ~ now
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.