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 2
  • 1
    Coleman, Mark
    Hgv Driver born in November 1989
    Individual (1 offspring)
    Officer
    2017-08-30 ~ now
    OF - Director → CIF 0
    Mr Mark Coleman
    Born in November 1989
    Individual (1 offspring)
    Person with significant control
    2017-08-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Cowley, Jordan
    Director 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

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
177,311 GBP2023-08-31
108,848 GBP2022-08-31
Total Inventories
40,050 GBP2023-08-31
22,363 GBP2022-08-31
Debtors
92,572 GBP2023-08-31
76,580 GBP2022-08-31
Cash at bank and in hand
3,995 GBP2023-08-31
111,045 GBP2022-08-31
Current Assets
136,617 GBP2023-08-31
209,988 GBP2022-08-31
Net Current Assets/Liabilities
64,143 GBP2023-08-31
97,713 GBP2022-08-31
Total Assets Less Current Liabilities
241,454 GBP2023-08-31
206,561 GBP2022-08-31
Net Assets/Liabilities
6,205 GBP2023-08-31
5,725 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
6,105 GBP2023-08-31
5,625 GBP2022-08-31
Equity
6,205 GBP2023-08-31
5,725 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,233 GBP2023-08-31
50,100 GBP2022-08-31
Vehicles
219,000 GBP2023-08-31
133,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
293,233 GBP2023-08-31
183,100 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-4,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-4,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,891 GBP2023-08-31
17,556 GBP2022-08-31
Vehicles
87,031 GBP2023-08-31
56,696 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,922 GBP2023-08-31
74,252 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,335 GBP2022-09-01 ~ 2023-08-31
Vehicles
32,992 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,327 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,657 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,657 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
45,342 GBP2023-08-31
32,544 GBP2022-08-31
Vehicles
131,969 GBP2023-08-31
76,304 GBP2022-08-31
Trade Debtors/Trade Receivables
91,972 GBP2023-08-31
75,980 GBP2022-08-31
Other Debtors
600 GBP2023-08-31
600 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
28,556 GBP2023-08-31
45,076 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,167 GBP2023-08-31
27,349 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
891 GBP2023-08-31
1,798 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
190 GBP2023-08-31
592 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,269 GBP2023-08-31
28,360 GBP2022-08-31
Other Creditors
Amounts falling due within one year
5,401 GBP2023-08-31
9,100 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
170,540 GBP2023-08-31
166,530 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
64,709 GBP2023-08-31
34,306 GBP2022-08-31
  • 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 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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.