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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 2
  • 1
    Harris, John George
    Born in October 1959
    Individual (8 offsprings)
    Officer
    2015-07-27 ~ now
    OF - Director → CIF 0
    Mr John Harris
    Born in October 1959
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Shafiq, Mohammed
    Born in February 1978
    Individual (6 offsprings)
    Officer
    2015-07-27 ~ now
    OF - Director → CIF 0
    Mr Mohammed Shafiq
    Born in February 1978
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

COLMAN A.D. LTD

Period: 2015-07-27 ~ now
Company number: 09703807
Registered name
COLMAN A.D. LTD - now
Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
1,639,135 GBP2024-12-31
1,296,343 GBP2023-12-31
Total Inventories
2,016,000 GBP2024-12-31
1,860,000 GBP2023-12-31
Debtors
Current
1,053,776 GBP2024-12-31
1,122,295 GBP2023-12-31
Cash at bank and in hand
41,444 GBP2024-12-31
41,709 GBP2023-12-31
Current Assets
3,111,220 GBP2024-12-31
3,024,004 GBP2023-12-31
Net Current Assets/Liabilities
1,441,272 GBP2024-12-31
1,508,123 GBP2023-12-31
Total Assets Less Current Liabilities
3,080,407 GBP2024-12-31
2,804,466 GBP2023-12-31
Net Assets/Liabilities
1,510,505 GBP2024-12-31
1,504,172 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
960,477 GBP2024-12-31
577,735 GBP2023-12-31
Tools/Equipment for furniture and fittings
32,748 GBP2024-12-31
32,748 GBP2023-12-31
Motor vehicles
32,619 GBP2024-12-31
32,619 GBP2023-12-31
Other
1,428,654 GBP2024-12-31
1,356,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,454,498 GBP2024-12-31
1,999,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,933 GBP2024-12-31
3,547 GBP2023-12-31
Tools/Equipment for furniture and fittings
32,748 GBP2024-12-31
30,966 GBP2023-12-31
Motor vehicles
24,464 GBP2024-12-31
16,309 GBP2023-12-31
Other
731,218 GBP2024-12-31
652,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815,363 GBP2024-12-31
703,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,386 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,782 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,155 GBP2024-01-01 ~ 2024-12-31
Other
79,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
933,544 GBP2024-12-31
574,188 GBP2023-12-31
Motor vehicles
8,155 GBP2024-12-31
16,310 GBP2023-12-31
Other
697,436 GBP2024-12-31
704,063 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,782 GBP2023-12-31
Value of work in progress
679,000 GBP2024-12-31
558,000 GBP2023-12-31
Other types of inventories not specified separately
1,337,000 GBP2024-12-31
1,302,000 GBP2023-12-31
Director Remuneration
25,140 GBP2024-01-01 ~ 2024-12-31
24,495 GBP2023-01-01 ~ 2023-12-31

  • COLMAN A.D. LTD
    Info
    Registered number 09703807
    Unit 7 Decade Close, High Carr Business Park, Newcastle, Staffordshire ST5 7UH
    PRIVATE LIMITED COMPANY incorporated on 2015-07-27 (10 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.