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 3
  • 1
    Cole, Alexander Michael
    Director born in May 1966
    Individual (6 offsprings)
    Officer
    2013-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Cole, Emma Louise
    Director born in May 1970
    Individual (8 offsprings)
    Officer
    2021-12-06 ~ now
    OF - Director → CIF 0
  • 3
    Browns Meadow, Edburton, Henfield, West Sussex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-02-22 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
  • Mr Alexander Michael Cole
    Born in May 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COLES AUTOMOTIVE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
74,586 GBP2024-03-31
75,180 GBP2023-03-31
Total Inventories
315,450 GBP2024-03-31
231,950 GBP2023-03-31
Debtors
Current
608,499 GBP2024-03-31
527,698 GBP2023-03-31
Cash at bank and in hand
67,819 GBP2024-03-31
180,590 GBP2023-03-31
Current Assets
991,768 GBP2024-03-31
940,238 GBP2023-03-31
Net Current Assets/Liabilities
754,480 GBP2024-03-31
679,412 GBP2023-03-31
Total Assets Less Current Liabilities
829,066 GBP2024-03-31
754,592 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,391 GBP2024-03-31
-22,332 GBP2023-03-31
Net Assets/Liabilities
797,028 GBP2024-03-31
717,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
796,928 GBP2024-03-31
717,876 GBP2023-03-31
Equity
797,028 GBP2024-03-31
717,976 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,338 GBP2024-03-31
12,338 GBP2023-03-31
Plant and equipment
108,129 GBP2024-03-31
96,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,467 GBP2024-03-31
109,241 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,758 GBP2024-03-31
4,758 GBP2023-03-31
Plant and equipment
41,123 GBP2024-03-31
29,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,881 GBP2024-03-31
34,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,580 GBP2024-03-31
7,580 GBP2023-03-31
Plant and equipment
67,006 GBP2024-03-31
67,600 GBP2023-03-31
Finished Goods/Goods for Resale
315,450 GBP2024-03-31
231,950 GBP2023-03-31
Trade Debtors/Trade Receivables
76,441 GBP2024-03-31
59,076 GBP2023-03-31
Amounts Owed By Related Parties
532,058 GBP2024-03-31
468,473 GBP2023-03-31
Other Debtors
149 GBP2023-03-31
Debtors
608,499 GBP2024-03-31
527,698 GBP2023-03-31
Non-current
-532,058 GBP2024-03-31
-468,473 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
94,616 GBP2024-03-31
98,626 GBP2023-03-31
Amounts Owed to Related Parties
15,430 GBP2024-03-31
Taxation/Social Security Payable
113,016 GBP2024-03-31
116,453 GBP2023-03-31
Accrued Liabilities
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Other Creditors
2,226 GBP2024-03-31
32,747 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,391 GBP2024-03-31
22,332 GBP2023-03-31
Bank Borrowings
Non-current
13,391 GBP2024-03-31
22,332 GBP2023-03-31
Current
9,000 GBP2024-03-31
10,000 GBP2023-03-31
  • COLES AUTOMOTIVE LTD
    Info
    Registered number 08753957
    Browns Meadow, Edburton, Henfield, West Sussex BN5 9LN
    Private Limited Company incorporated on 2013-10-30 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.