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
    Howard, Alan Robert
    Financial Director born in February 1959
    Individual (4 offsprings)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
    Mr Alan Robert Howard
    Born in February 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Doyle, David
    Business Consultant born in January 1949
    Individual (6 offsprings)
    Officer
    2023-09-06 ~ now
    OF - Director → CIF 0
    Doyle, David
    Individual (6 offsprings)
    Officer
    2010-09-02 ~ now
    OF - Secretary → CIF 0
    Mr David Doyle
    Born in January 1949
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Colman, Mark Colin
    Sales Consultant born in July 1956
    Individual
    Officer
    2010-09-02 ~ 2011-01-31
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-09-02 ~ 2010-09-02
    OF - Director → CIF 0
  • 3
    Doyle, David
    Business Consultant born in January 1949
    Individual (6 offsprings)
    Officer
    2011-01-30 ~ 2011-08-16
    OF - Director → CIF 0
  • 4
    Marriott, Clive Frederick
    Director born in September 1969
    Individual (8 offsprings)
    Officer
    2012-05-16 ~ 2016-01-21
    OF - Director → CIF 0
  • 5
    Basford, Philip Michael
    Director born in February 1966
    Individual (13 offsprings)
    Officer
    2011-08-09 ~ 2012-05-16
    OF - Director → CIF 0
parent relation
Company in focus

COLMAN RAIL SERVICES LIMITED

Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Turnover/Revenue
1,744,676 GBP2023-04-01 ~ 2024-03-31
1,554,109 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
1,348,739 GBP2023-04-01 ~ 2024-03-31
1,104,678 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
395,937 GBP2023-04-01 ~ 2024-03-31
449,431 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
388,799 GBP2023-04-01 ~ 2024-03-31
469,595 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
7,138 GBP2023-04-01 ~ 2024-03-31
-20,164 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,138 GBP2023-04-01 ~ 2024-03-31
-20,164 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,732 GBP2024-03-31
13,098 GBP2023-03-31
Fixed Assets
8,732 GBP2024-03-31
13,098 GBP2023-03-31
Total Inventories
32,820 GBP2024-03-31
91,100 GBP2023-03-31
Debtors
813,512 GBP2024-03-31
731,365 GBP2023-03-31
Cash at bank and in hand
5,945 GBP2024-03-31
20,552 GBP2023-03-31
Current Assets
852,277 GBP2024-03-31
843,017 GBP2023-03-31
Creditors
Amounts falling due within one year
320,244 GBP2024-03-31
328,088 GBP2023-03-31
Net Current Assets/Liabilities
532,033 GBP2024-03-31
514,929 GBP2023-03-31
Total Assets Less Current Liabilities
540,765 GBP2024-03-31
528,027 GBP2023-03-31
Creditors
Amounts falling due after one year
473,267 GBP2024-03-31
467,667 GBP2023-03-31
Net Assets/Liabilities
67,498 GBP2024-03-31
60,360 GBP2023-03-31
Equity
Called up share capital
130,250 GBP2024-03-31
130,250 GBP2023-03-31
Retained earnings (accumulated losses)
-62,752 GBP2024-03-31
-69,890 GBP2023-03-31
Equity
67,498 GBP2024-03-31
60,360 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,464 GBP2024-03-31
17,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,464 GBP2024-03-31
17,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,732 GBP2024-03-31
4,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,732 GBP2024-03-31
4,366 GBP2023-03-31
Property, Plant & Equipment
Vehicles
8,732 GBP2024-03-31
13,098 GBP2023-03-31
Raw materials and consumables
32,820 GBP2024-03-31
91,100 GBP2023-03-31
Trade Debtors/Trade Receivables
813,512 GBP2024-03-31
719,060 GBP2023-03-31
Prepayments/Accrued Income
12,305 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,315 GBP2024-03-31
53,630 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,983 GBP2024-03-31
136,661 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-11,857 GBP2024-03-31
-11,857 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
181,803 GBP2024-03-31
149,654 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,925 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,783 GBP2024-03-31
13,710 GBP2023-03-31
Other Creditors
Amounts falling due after one year
465,484 GBP2024-03-31
303,032 GBP2023-03-31
  • COLMAN RAIL SERVICES LIMITED
    Info
    Registered number 07363501
    Concept Park Watling Street, Suite 6, Towcester, Northamptonshire NN12 7YD
    Private Limited Company incorporated on 2010-09-02 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.