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
Doyle, David
Born in January 1949Individual (6 offsprings)Officer
2023-09-06 ~ nowOF - Director → CIF 0Doyle, David
Individual (6 offsprings)Officer 2010-09-02 ~ nowOF - Secretary → CIF 0Mr David Doyle
Born in January 1949Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Howard, Alan Robert
Born in March 1959Individual (4 offsprings)Officer 2011-09-01 ~ nowOF - Director → CIF 0Mr Alan Robert Howard
Born in March 1959Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Doyle, David
Business Consultant born in January 1949Individual (6 offsprings)Officer 2011-01-30 ~ 2011-08-16OF - Director → CIF 0 - 2
Colman, Mark Colin
Sales Consultant born in July 1956IndividualOfficer 2010-09-02 ~ 2011-01-31OF - Director → CIF 0 - 3
Basford, Philip Michael
Director born in March 1966Individual (14 offsprings)Officer 2011-08-09 ~ 2012-05-16OF - Director → CIF 0 - 4
Marriott, Clive Frederick
Director born in September 1969Individual (8 offsprings)Officer 2012-05-16 ~ 2016-01-21OF - Director → CIF 0 - 5
Kahan, Barbara
Director born in June 1931Individual (463 offsprings)Officer 2010-09-02 ~ 2010-09-02OF - Director → CIF 0
Company in focus
COLMAN RAIL SERVICES LIMITED
Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Turnover/Revenue
1,675,183 GBP2024-04-01 ~ 2025-03-31
1,744,676 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,282,952 GBP2024-04-01 ~ 2025-03-31
1,348,739 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
392,231 GBP2024-04-01 ~ 2025-03-31
395,937 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
373,423 GBP2024-04-01 ~ 2025-03-31
388,799 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
18,808 GBP2024-04-01 ~ 2025-03-31
7,138 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
18,808 GBP2024-04-01 ~ 2025-03-31
7,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,366 GBP2025-03-31
8,732 GBP2024-03-31
Fixed Assets
4,366 GBP2025-03-31
8,732 GBP2024-03-31
Total Inventories
52,440 GBP2025-03-31
32,820 GBP2024-03-31
Debtors
916,696 GBP2025-03-31
813,512 GBP2024-03-31
Cash at bank and in hand
10,658 GBP2025-03-31
5,945 GBP2024-03-31
Current Assets
979,794 GBP2025-03-31
852,277 GBP2024-03-31
Creditors
Amounts falling due within one year
451,069 GBP2025-03-31
320,244 GBP2024-03-31
Net Current Assets/Liabilities
528,725 GBP2025-03-31
532,033 GBP2024-03-31
Total Assets Less Current Liabilities
533,091 GBP2025-03-31
540,765 GBP2024-03-31
Creditors
Amounts falling due after one year
446,785 GBP2025-03-31
473,267 GBP2024-03-31
Net Assets/Liabilities
86,306 GBP2025-03-31
67,498 GBP2024-03-31
Equity
Called up share capital
130,250 GBP2025-03-31
130,250 GBP2024-03-31
Retained earnings (accumulated losses)
-43,944 GBP2025-03-31
-62,752 GBP2024-03-31
Equity
86,306 GBP2025-03-31
67,498 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,464 GBP2025-03-31
17,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,464 GBP2025-03-31
17,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,098 GBP2025-03-31
8,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,098 GBP2025-03-31
8,732 GBP2024-03-31
Property, Plant & Equipment
Vehicles
4,366 GBP2025-03-31
8,732 GBP2024-03-31
Raw materials and consumables
52,440 GBP2025-03-31
32,820 GBP2024-03-31
Trade Debtors/Trade Receivables
916,696 GBP2025-03-31
813,512 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,676 GBP2025-03-31
26,315 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254,033 GBP2025-03-31
123,983 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
-11,857 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
139,110 GBP2025-03-31
181,803 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,856 GBP2025-03-31
7,783 GBP2024-03-31
Other Creditors
Amounts falling due after one year
444,929 GBP2025-03-31
465,484 GBP2024-03-31
- Registered number 07363501
COLMAN RAIL SERVICES LIMITED
Info
Concept Park Watling Street, Suite 6, Towcester, Northamptonshire NN12 7YDPRIVATE LIMITED COMPANY incorporated on 2010-09-02 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.