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
    Mr Mark Colman
    Born in January 1964
    Individual (6 offsprings)
    Person with significant control
    2017-09-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Colman, Amy
    Pet Shop Owner born in July 1983
    Individual (1 offspring)
    Officer
    2017-09-28 ~ now
    OF - Director → CIF 0
    Mrs Amy Colman
    Born in July 1983
    Individual (1 offspring)
    Person with significant control
    2017-09-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Colman, Mark
    Pet Shop Owner born in January 1964
    Individual (6 offsprings)
    Officer
    2017-09-28 ~ 2018-03-15
    OF - Director → CIF 0
parent relation
Company in focus

COLMANS PET AND GARDEN WHOLESALE LIMITED

Previous name
COLMAN'S PET FOODS LTD - 2021-07-26
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Turnover/Revenue
135,392 GBP2022-10-01 ~ 2023-09-30
164,516 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-111,228 GBP2022-10-01 ~ 2023-09-30
-138,686 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
24,164 GBP2022-10-01 ~ 2023-09-30
25,830 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-16,476 GBP2022-10-01 ~ 2023-09-30
-14,072 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
7,688 GBP2022-10-01 ~ 2023-09-30
12,187 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-12,083 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-4,395 GBP2022-10-01 ~ 2023-09-30
12,187 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
581 GBP2022-10-01 ~ 2023-09-30
-2,016 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-3,814 GBP2022-10-01 ~ 2023-09-30
10,171 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
13,114 GBP2023-09-30
8,988 GBP2022-09-30
Fixed Assets
13,114 GBP2023-09-30
8,988 GBP2022-09-30
Total Inventories
182,224 GBP2023-09-30
150,188 GBP2022-09-30
Debtors
73,688 GBP2023-09-30
72,710 GBP2022-09-30
Cash at bank and in hand
298 GBP2023-09-30
8,165 GBP2022-09-30
Current Assets
256,210 GBP2023-09-30
231,063 GBP2022-09-30
Net Current Assets/Liabilities
3,007 GBP2023-09-30
9,856 GBP2022-09-30
Total Assets Less Current Liabilities
16,121 GBP2023-09-30
18,844 GBP2022-09-30
Net Assets/Liabilities
15,030 GBP2023-09-30
18,844 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
15,028 GBP2023-09-30
18,842 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,266 GBP2023-09-30
10,961 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,966 GBP2023-09-30
10,961 GBP2022-09-30
Motor vehicles
4,700 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,006 GBP2023-09-30
1,973 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,852 GBP2023-09-30
1,973 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
846 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,033 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,879 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
846 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
3,854 GBP2023-09-30
Furniture and fittings
9,260 GBP2023-09-30
8,988 GBP2022-09-30
Other types of inventories not specified separately
182,224 GBP2023-09-30
150,188 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
383 GBP2023-09-30
3,668 GBP2022-09-30
Prepayments/Accrued Income
Current
68,632 GBP2023-09-30
68,572 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
1,672 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
3,001 GBP2023-09-30
470 GBP2022-09-30
Trade Creditors/Trade Payables
Current
170,762 GBP2023-09-30
130,934 GBP2022-09-30
Corporation Tax Payable
Current
2,016 GBP2022-09-30
Amounts owed to directors
Current
82,441 GBP2023-09-30
88,257 GBP2022-09-30
  • COLMANS PET AND GARDEN WHOLESALE LIMITED
    Info
    COLMAN'S PET FOODS LTD - 2021-07-26
    Registered number 10987383
    Dashwood House 1 Tyrells Road, Cobholm, Great Yarmouth, Norfolk NR31 0AR
    Private Limited Company incorporated on 2017-09-28 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.