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
    Jenkins, David John
    Accountant born in June 1962
    Individual (29 offsprings)
    Officer
    2018-08-08 ~ now
    OF - director → CIF 0
    Mr David John Jenkins
    Born in June 1962
    Individual (29 offsprings)
    Person with significant control
    2018-08-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Coleman, Cathy Ann
    Secretary born in July 1971
    Individual (3 offsprings)
    Officer
    2015-09-04 ~ now
    OF - director → CIF 0
    Mrs Cathy Ann Coleman
    Born in July 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Coleman, Barry Richard
    Construction Manager born in April 1968
    Individual (6 offsprings)
    Officer
    2015-09-04 ~ now
    OF - director → CIF 0
    Mr Barry Richard Coleman
    Born in April 1968
    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
parent relation
Company in focus

COLEMAN PLANT HIRE LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,303,510 GBP2023-09-30
1,339,300 GBP2022-09-30
Debtors
141,124 GBP2023-09-30
140,499 GBP2022-09-30
Cash at bank and in hand
66,004 GBP2023-09-30
74,614 GBP2022-09-30
Current Assets
207,128 GBP2023-09-30
215,113 GBP2022-09-30
Creditors
Current
571,797 GBP2023-09-30
593,466 GBP2022-09-30
Net Current Assets/Liabilities
-364,669 GBP2023-09-30
-378,353 GBP2022-09-30
Total Assets Less Current Liabilities
938,841 GBP2023-09-30
960,947 GBP2022-09-30
Net Assets/Liabilities
503,499 GBP2023-09-30
389,892 GBP2022-09-30
Equity
Called up share capital
120 GBP2023-09-30
120 GBP2022-09-30
Retained earnings (accumulated losses)
503,379 GBP2023-09-30
389,772 GBP2022-09-30
Equity
503,499 GBP2023-09-30
389,892 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,734,821 GBP2023-09-30
1,667,216 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,191 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
431,311 GBP2023-09-30
327,916 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115,037 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,642 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,303,510 GBP2023-09-30
1,339,300 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
983,938 GBP2023-09-30
1,162,684 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
114,700 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
158,405 GBP2023-09-30
152,590 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
70,536 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
825,533 GBP2023-09-30
1,010,094 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,791 GBP2023-09-30
121,050 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
13,333 GBP2023-09-30
19,449 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
141,124 GBP2023-09-30
140,499 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,034 GBP2023-09-30
14,341 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
226,321 GBP2023-09-30
235,878 GBP2022-09-30
Trade Creditors/Trade Payables
Current
15,926 GBP2023-09-30
17,440 GBP2022-09-30
Other Taxation & Social Security Payable
Current
20,815 GBP2023-09-30
5,987 GBP2022-09-30
Other Creditors
Current
298,701 GBP2023-09-30
319,820 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
19,067 GBP2023-09-30
29,101 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
261,467 GBP2023-09-30
411,112 GBP2022-09-30
Bank Borrowings
Secured
29,101 GBP2023-09-30
43,442 GBP2022-09-30
Total Borrowings
Secured
516,889 GBP2023-09-30
690,432 GBP2022-09-30
  • COLEMAN PLANT HIRE LTD
    Info
    Registered number 09761991
    Unit A6 Chaucer Business Park, Dittons Road, Polegate, East Sussex BN26 6QH
    Private Limited Company incorporated on 2015-09-04 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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.