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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
    Harris, John George
    Born in October 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-07-27 ~ now
    OF - Director → CIF 0
    Mr John Harris
    Born in October 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Shafiq, Mohammed
    Born in February 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-07-27 ~ now
    OF - Director → CIF 0
    Mr Mohammed Shafiq
    Born in February 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

COLMAN A.D. LTD

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
1,296,343 GBP2023-12-31
821,917 GBP2022-12-31
Total Inventories
1,860,000 GBP2023-12-31
2,138,557 GBP2022-12-31
Debtors
Current
1,122,295 GBP2023-12-31
1,000,013 GBP2022-12-31
Cash at bank and in hand
41,709 GBP2023-12-31
50,728 GBP2022-12-31
Current Assets
3,024,004 GBP2023-12-31
3,189,298 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,573,769 GBP2023-12-31
Net Current Assets/Liabilities
1,508,123 GBP2023-12-31
1,676,204 GBP2022-12-31
Total Assets Less Current Liabilities
2,804,466 GBP2023-12-31
2,498,121 GBP2022-12-31
Net Assets/Liabilities
1,504,172 GBP2023-12-31
1,349,575 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,748 GBP2023-12-31
32,748 GBP2022-12-31
Motor vehicles
32,619 GBP2023-12-31
32,619 GBP2022-12-31
Other
1,356,272 GBP2023-12-31
1,375,139 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,999,374 GBP2023-12-31
1,440,506 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-22,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
577,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,966 GBP2023-12-31
28,717 GBP2022-12-31
Motor vehicles
16,309 GBP2023-12-31
8,155 GBP2022-12-31
Other
652,209 GBP2023-12-31
581,717 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,031 GBP2023-12-31
618,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,547 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,249 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,154 GBP2023-01-01 ~ 2023-12-31
Other
78,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,547 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
574,188 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,782 GBP2023-12-31
4,031 GBP2022-12-31
Motor vehicles
16,310 GBP2023-12-31
24,464 GBP2022-12-31
Other
704,063 GBP2023-12-31
793,422 GBP2022-12-31
Value of work in progress
558,000 GBP2023-12-31
650,383 GBP2022-12-31
Other types of inventories not specified separately
1,302,000 GBP2023-12-31
1,488,174 GBP2022-12-31
Director Remuneration
24,495 GBP2023-01-01 ~ 2023-12-31
17,400 GBP2022-01-01 ~ 2022-12-31
  • COLMAN A.D. LTD
    Info
    Registered number 09703807
    icon of addressUnit 7 Decade Close, High Carr Business Park, Newcastle, Staffordshire ST5 7UH
    PRIVATE LIMITED COMPANY incorporated on 2015-07-27 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.