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
    Mackay, Andrew James
    Managing Director born in February 1984
    Individual (2 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Kennedy, Sandra May
    Operations Director born in May 1969
    Individual (1 offspring)
    Officer
    2022-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Studio 8 (door 26) The Old Forge, Hoults Yard, Walker Road, Newcastle Upon Tyne, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    117 GBP2023-06-30
    Person with significant control
    2020-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Blackett, Richard Alastair
    Financial Adviser born in November 1963
    Individual (9 offsprings)
    Officer
    2016-06-01 ~ 2020-09-07
    OF - Director → CIF 0
    Mr Richard Alastair Blackett
    Born in November 1963
    Individual (9 offsprings)
    Person with significant control
    2016-06-01 ~ 2020-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Andrew James Mackay
    Born in February 1974
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ 2020-09-07
    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
  • 3
    Alexander, Astrid Ruth
    Recruitment Consultant born in December 1984
    Individual
    Officer
    2018-09-03 ~ 2020-01-20
    OF - Director → CIF 0
  • 4
    Walker, Kevin
    Financial Adviser born in September 1963
    Individual (5 offsprings)
    Officer
    2016-06-01 ~ 2020-02-04
    OF - Director → CIF 0
    Mr Kevin Walker
    Born in September 1963
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ 2020-02-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLEMAN JAMES LTD

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
96,693 GBP2024-06-30
34,018 GBP2023-06-30
Debtors
566,347 GBP2024-06-30
695,333 GBP2023-06-30
Cash at bank and in hand
235,178 GBP2024-06-30
191,087 GBP2023-06-30
Current Assets
801,525 GBP2024-06-30
886,420 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-635,977 GBP2024-06-30
-575,868 GBP2023-06-30
Net Current Assets/Liabilities
165,548 GBP2024-06-30
310,552 GBP2023-06-30
Total Assets Less Current Liabilities
262,241 GBP2024-06-30
344,570 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-108,529 GBP2024-06-30
-175,979 GBP2023-06-30
Net Assets/Liabilities
129,539 GBP2024-06-30
160,086 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
129,439 GBP2024-06-30
159,986 GBP2023-06-30
Equity
129,539 GBP2024-06-30
160,086 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
149,339 GBP2024-06-30
67,338 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,646 GBP2024-06-30
33,320 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
96,693 GBP2024-06-30
34,018 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,920 GBP2024-06-30
153,120 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
86,627 GBP2024-06-30
86,381 GBP2023-06-30
Other Debtors
Amounts falling due within one year
473,800 GBP2024-06-30
455,832 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
566,347 GBP2024-06-30
695,333 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
67,466 GBP2024-06-30
61,071 GBP2023-06-30
Trade Creditors/Trade Payables
Current
45,335 GBP2024-06-30
49,425 GBP2023-06-30
Amounts owed to group undertakings
Current
11 GBP2024-06-30
11 GBP2023-06-30
Corporation Tax Payable
Current
155,301 GBP2024-06-30
155,269 GBP2023-06-30
Other Taxation & Social Security Payable
Current
184,889 GBP2024-06-30
194,602 GBP2023-06-30
Other Creditors
Current
182,975 GBP2024-06-30
115,490 GBP2023-06-30
Creditors
Current
635,977 GBP2024-06-30
575,868 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
108,529 GBP2024-06-30
175,979 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,259 GBP2024-06-30
59,328 GBP2023-06-30
  • COLEMAN JAMES LTD
    Info
    Registered number 10208685
    Studio 8 (door 26) The Old Forge, Hoults Yard, Walker Road, Newcastle Upon Tyne NE6 1AB
    Private Limited Company incorporated on 2016-06-01 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.