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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Coleman, Mark Edward
    Born in November 1989
    Individual (3 offsprings)
    Officer
    2017-08-30 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Coleman
    Born in November 1989
    Individual (3 offsprings)
    Person with significant control
    2017-08-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Cowley, Jordan
    Born in February 1990
    Individual (3 offsprings)
    Officer
    2017-08-30 ~ now
    OF - Director → CIF 0
    Miss Jordan Cowley
    Born in February 1990
    Individual (3 offsprings)
    Person with significant control
    2017-08-30 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COLEMAN'S HAULAGE LIMITED

Period: 2017-08-30 ~ now
Company number: 10939158
Registered name
COLEMAN'S HAULAGE LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
182,233 GBP2024-08-31
177,311 GBP2023-08-31
Total Inventories
35,055 GBP2024-08-31
40,050 GBP2023-08-31
Debtors
90,704 GBP2024-08-31
92,572 GBP2023-08-31
Current assets - Investments
574 GBP2024-08-31
Cash at bank and in hand
9,961 GBP2024-08-31
3,995 GBP2023-08-31
Current Assets
136,294 GBP2024-08-31
136,617 GBP2023-08-31
Net Current Assets/Liabilities
-30,474 GBP2024-08-31
64,143 GBP2023-08-31
Total Assets Less Current Liabilities
151,759 GBP2024-08-31
241,454 GBP2023-08-31
Net Assets/Liabilities
-70,743 GBP2024-08-31
6,205 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-70,843 GBP2024-08-31
6,105 GBP2023-08-31
Equity
-70,743 GBP2024-08-31
6,205 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,233 GBP2024-08-31
74,233 GBP2023-08-31
Vehicles
263,399 GBP2024-08-31
219,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
342,632 GBP2024-08-31
293,233 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,095 GBP2024-08-31
28,891 GBP2023-08-31
Vehicles
122,304 GBP2024-08-31
87,031 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,399 GBP2024-08-31
115,922 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,284 GBP2023-09-01 ~ 2024-08-31
Vehicles
35,273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,557 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,080 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,080 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
41,138 GBP2024-08-31
45,342 GBP2023-08-31
Vehicles
141,095 GBP2024-08-31
131,969 GBP2023-08-31
Trade Debtors/Trade Receivables
86,661 GBP2024-08-31
91,972 GBP2023-08-31
Other Debtors
4,043 GBP2024-08-31
600 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
112,291 GBP2024-08-31
28,556 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,146 GBP2024-08-31
20,167 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2024-08-31
891 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
190 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,401 GBP2024-08-31
17,269 GBP2023-08-31
Other Creditors
Amounts falling due within one year
150 GBP2024-08-31
5,401 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
164,652 GBP2024-08-31
170,540 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,850 GBP2024-08-31
64,709 GBP2023-08-31
  • COLEMAN'S HAULAGE LIMITED
    Info
    Registered number 10939158
    Beaumont House, Redburn Road, Newcastle Upon Tyne NE5 1NB
    PRIVATE LIMITED COMPANY incorporated on 2017-08-30 (8 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-29
    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.