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 4
  • 1
    Wise, Michael Eric Ronald
    Director born in October 1958
    Individual (9 offsprings)
    Officer
    2018-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Armstrong, James David
    Director born in December 1989
    Individual (1 offspring)
    Officer
    2023-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Croft, Richard Thomas
    Director born in April 1962
    Individual (6 offsprings)
    Officer
    2018-04-11 ~ now
    OF - Director → CIF 0
  • 4
    Coleman, Travis Michael
    Director born in July 1977
    Individual (19 offsprings)
    Officer
    2017-06-21 ~ now
    OF - Director → CIF 0
    Mr Travis Michael Coleman
    Born in July 1977
    Individual (19 offsprings)
    Person with significant control
    2017-06-21 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hankinson, Philip John
    Director born in December 1984
    Individual (16 offsprings)
    Officer
    2017-06-21 ~ 2018-03-20
    OF - Director → CIF 0
    Mr Philip Hankinson
    Born in December 1984
    Individual (16 offsprings)
    Person with significant control
    2017-06-21 ~ 2018-02-22
    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
    Borthwick, Gemma
    Director born in March 1984
    Individual (6 offsprings)
    Officer
    2017-09-20 ~ 2018-03-20
    OF - Director → CIF 0
parent relation
Company in focus

COLEWOOD AUTOMOTIVE LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
02022-09-01 ~ 2023-08-31
Class 2 ordinary share
02022-09-01 ~ 2023-08-31
Intangible Assets
560,455 GBP2023-08-31
577,426 GBP2022-08-31
Property, Plant & Equipment
53,911 GBP2023-08-31
31,609 GBP2022-08-31
Fixed Assets
614,366 GBP2023-08-31
609,035 GBP2022-08-31
Total Inventories
107,637 GBP2023-08-31
80,500 GBP2022-08-31
Debtors
2,416,864 GBP2023-08-31
1,973,116 GBP2022-08-31
Cash at bank and in hand
975,613 GBP2023-08-31
853,990 GBP2022-08-31
Current Assets
3,500,114 GBP2023-08-31
2,907,606 GBP2022-08-31
Creditors
Current
3,702,162 GBP2023-08-31
3,107,314 GBP2022-08-31
Net Current Assets/Liabilities
-202,048 GBP2023-08-31
-199,708 GBP2022-08-31
Total Assets Less Current Liabilities
412,318 GBP2023-08-31
409,327 GBP2022-08-31
Creditors
Non-current
-23,528 GBP2023-08-31
-34,776 GBP2022-08-31
Net Assets/Liabilities
248,861 GBP2023-08-31
246,558 GBP2022-08-31
Equity
Called up share capital
5 GBP2023-08-31
5 GBP2022-08-31
Share premium
200,000 GBP2023-08-31
200,000 GBP2022-08-31
Retained earnings (accumulated losses)
48,856 GBP2023-08-31
46,553 GBP2022-08-31
Equity
248,861 GBP2023-08-31
246,558 GBP2022-08-31
Average Number of Employees
332022-09-01 ~ 2023-08-31
292021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
1,213,203 GBP2023-08-31
1,008,049 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
652,748 GBP2023-08-31
430,623 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
222,125 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
560,455 GBP2023-08-31
577,426 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,269 GBP2023-08-31
19,775 GBP2022-08-31
Computers
34,817 GBP2023-08-31
29,268 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
86,086 GBP2023-08-31
49,043 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-541 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-541 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,955 GBP2023-08-31
2,193 GBP2022-08-31
Computers
21,220 GBP2023-08-31
15,241 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,175 GBP2023-08-31
17,434 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,762 GBP2022-09-01 ~ 2023-08-31
Computers
5,994 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,756 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
40,314 GBP2023-08-31
17,582 GBP2022-08-31
Computers
13,597 GBP2023-08-31
14,027 GBP2022-08-31
Merchandise
107,637 GBP2023-08-31
80,500 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
523,283 GBP2023-08-31
525,097 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
814,691 GBP2023-08-31
405,731 GBP2022-08-31
Other Debtors
Current
309,451 GBP2023-08-31
456,178 GBP2022-08-31
Prepayments/Accrued Income
Current
453,191 GBP2023-08-31
424,384 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,265,864 GBP2023-08-31
1,973,116 GBP2022-08-31
Other Debtors
Non-current
151,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,591,677 GBP2023-08-31
2,500,448 GBP2022-08-31
Other Taxation & Social Security Payable
Current
37,216 GBP2023-08-31
Other Creditors
Current
8,474 GBP2023-08-31
14,277 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,054,795 GBP2023-08-31
582,589 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
139,929 GBP2023-08-31
127,993 GBP2022-08-31
  • COLEWOOD AUTOMOTIVE LIMITED
    Info
    Registered number 10828348
    Colewood House 1 Kingfisher Way, Kingfisher Court, Stockton-on-tees, Durham TS18 3EX
    Private Limited Company incorporated on 2017-06-21 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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.