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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 5
  • 1
    Armstrong, James David
    Born in December 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-30 ~ now
    OF - Director → CIF 0
  • 2
    Coleman, Travis Michael
    Born in July 1977
    Individual (19 offsprings)
    Officer
    icon of calendar 2017-06-21 ~ now
    OF - Director → CIF 0
    Mr Travis Michael Coleman
    Born in July 1977
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2017-06-21 ~ now
    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
  • 3
    Croft, Richard Thomas
    Born in April 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-04-11 ~ now
    OF - Director → CIF 0
  • 4
    Wise, Michael Eric Ronald
    Born in October 1958
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-04-11 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressColewood House, 1 Kingfisher Court, Bowesfield Park, Stockton On Tees, Cleveland, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2024-08-31
    Person with significant control
    icon of calendar 2018-03-20 ~ now
    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
Ceased 2
  • 1
    Borthwick, Gemma
    Director born in March 1984
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-09-20 ~ 2018-03-20
    OF - Director → CIF 0
  • 2
    Hankinson, Philip John
    Director born in December 1984
    Individual (16 offsprings)
    Officer
    icon of calendar 2017-06-21 ~ 2018-03-20
    OF - Director → CIF 0
    Mr Philip Hankinson
    Born in December 1984
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 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
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
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Intangible Assets
365,027 GBP2024-08-31
560,455 GBP2023-08-31
Property, Plant & Equipment
137,540 GBP2024-08-31
53,911 GBP2023-08-31
Fixed Assets
502,567 GBP2024-08-31
614,366 GBP2023-08-31
Total Inventories
67,236 GBP2024-08-31
107,637 GBP2023-08-31
Debtors
2,307,153 GBP2024-08-31
2,416,864 GBP2023-08-31
Cash at bank and in hand
2,551,114 GBP2024-08-31
975,613 GBP2023-08-31
Current Assets
4,925,503 GBP2024-08-31
3,500,114 GBP2023-08-31
Net Current Assets/Liabilities
-152,182 GBP2024-08-31
-202,048 GBP2023-08-31
Total Assets Less Current Liabilities
350,385 GBP2024-08-31
412,318 GBP2023-08-31
Creditors
Non-current
-11,558 GBP2024-08-31
-23,528 GBP2023-08-31
Net Assets/Liabilities
238,099 GBP2024-08-31
248,861 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
5 GBP2023-08-31
Share premium
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Retained earnings (accumulated losses)
38,094 GBP2024-08-31
48,856 GBP2023-08-31
Equity
238,099 GBP2024-08-31
248,861 GBP2023-08-31
Average Number of Employees
352023-09-01 ~ 2024-08-31
332022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,213,203 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
848,176 GBP2024-08-31
652,748 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
195,428 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
365,027 GBP2024-08-31
560,455 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,105 GBP2024-08-31
51,269 GBP2023-08-31
Computers
44,592 GBP2024-08-31
34,817 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
201,197 GBP2024-08-31
86,086 GBP2023-08-31
Motor vehicles
101,500 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,206 GBP2024-08-31
10,955 GBP2023-08-31
Computers
26,399 GBP2024-08-31
21,220 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,657 GBP2024-08-31
32,175 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,251 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
18,052 GBP2023-09-01 ~ 2024-08-31
Computers
5,179 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,482 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,052 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
35,899 GBP2024-08-31
40,314 GBP2023-08-31
Motor vehicles
83,448 GBP2024-08-31
Computers
18,193 GBP2024-08-31
13,597 GBP2023-08-31
Merchandise
67,236 GBP2024-08-31
107,637 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
573,303 GBP2024-08-31
523,283 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
605,036 GBP2024-08-31
814,691 GBP2023-08-31
Other Debtors
Current
219,528 GBP2024-08-31
309,451 GBP2023-08-31
Prepayments/Accrued Income
Current
603,011 GBP2024-08-31
453,191 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,156,153 GBP2024-08-31
Current, Amounts falling due within one year
2,265,864 GBP2023-08-31
Other Debtors
Non-current
151,000 GBP2024-08-31
151,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
34,571 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,988,326 GBP2024-08-31
2,591,677 GBP2023-08-31
Other Taxation & Social Security Payable
Current
224,652 GBP2024-08-31
37,216 GBP2023-08-31
Other Creditors
Current
4,242 GBP2024-08-31
8,474 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
825,894 GBP2024-08-31
1,054,795 GBP2023-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
11,558 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,728 GBP2024-08-31
139,929 GBP2023-08-31
  • COLEWOOD AUTOMOTIVE LIMITED
    Info
    Registered number 10828348
    icon of addressColewood House 1 Kingfisher Way, Kingfisher Court, Stockton-on-tees, Durham TS18 3EX
    PRIVATE LIMITED COMPANY incorporated on 2017-06-21 (8 years 6 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.