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 1
  • Coleman, David
    Director born in February 1964
    Individual (6 offsprings)
    Officer
    2011-09-06 ~ dissolved
    OF - Director → CIF 0
    Mr David Coleman
    Born in February 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Thacker, Simon John
    Accountant born in July 1979
    Individual (7 offsprings)
    Officer
    2016-02-05 ~ 2019-07-31
    OF - Director → CIF 0
    Mr Simon John Thacker
    Born in July 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAVID COLEMAN & CO. LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
127,527 GBP2018-10-31
151,043 GBP2017-10-31
Property, Plant & Equipment
1,000 GBP2018-10-31
2,927 GBP2017-10-31
Fixed Assets
128,527 GBP2018-10-31
153,970 GBP2017-10-31
Total Inventories
17,580 GBP2018-10-31
26,810 GBP2017-10-31
Debtors
25,138 GBP2018-10-31
40,577 GBP2017-10-31
Cash at bank and in hand
2,110 GBP2018-10-31
567 GBP2017-10-31
Current Assets
44,828 GBP2018-10-31
67,954 GBP2017-10-31
Creditors
-129,170 GBP2018-10-31
-163,409 GBP2017-10-31
Net Current Assets/Liabilities
-84,342 GBP2018-10-31
-95,455 GBP2017-10-31
Total Assets Less Current Liabilities
44,185 GBP2018-10-31
58,515 GBP2017-10-31
Net Assets/Liabilities
34 GBP2018-10-31
88 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-65 GBP2018-10-31
-12 GBP2017-10-31
Intangible Assets - Gross Cost
Net goodwill
235,156 GBP2018-10-31
235,156 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,629 GBP2018-10-31
84,113 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,516 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
127,527 GBP2018-10-31
151,043 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,317 GBP2018-10-31
13,317 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,317 GBP2018-10-31
10,390 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,927 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2018-10-31
2,927 GBP2017-10-31
Value of work in progress
17,580 GBP2018-10-31
26,810 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
23,752 GBP2018-10-31
32,099 GBP2017-10-31
Amount of value-added tax that is recoverable
Current
5,867 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,386 GBP2018-10-31
2,611 GBP2017-10-31
Trade Creditors/Trade Payables
Current
-1,693 GBP2018-10-31
73 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
57,429 GBP2018-10-31
46,555 GBP2017-10-31
Corporation Tax Payable
Current
948 GBP2018-10-31
9,109 GBP2017-10-31
Amount of value-added tax that is payable
Current
9,903 GBP2018-10-31
Other Creditors
Current
3,497 GBP2018-10-31
Amounts owed to directors
Current
59,086 GBP2018-10-31
107,672 GBP2017-10-31
Creditors
Current
129,170 GBP2018-10-31
163,409 GBP2017-10-31
Bank Borrowings/Overdrafts
Non-current
44,151 GBP2018-10-31
58,427 GBP2017-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-11-01 ~ 2018-10-31
  • DAVID COLEMAN & CO. LTD
    Info
    Registered number 07764592
    Park View House, 58 The Ropewalk, Nottingham NG1 5DW
    Private Limited Company incorporated on 2011-09-06 and dissolved on 2024-08-07 (12 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.