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
Stock, Glenn Richard
Born in May 1981Individual (15 offsprings)Officer
2018-11-30 ~ nowOF - Director → CIF 0Mr Glenn Richard Stock
Born in May 1981Individual (15 offsprings)Person with significant control 2018-11-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Harrison, Darren Carl
Born in January 1978Individual (5 offsprings)Officer 2018-11-30 ~ nowOF - Director → CIF 0Mr Darren Carl Harrison
Born in January 1978Individual (5 offsprings)Person with significant control 2024-02-19 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
COALITION FACILITIES MANAGEMENT LIMITED
Previous name
UNIQUE FACILITIES LIMITED - 2021-09-01
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
22,500 GBP2024-11-30
Property, Plant & Equipment
154,482 GBP2024-11-30
87,371 GBP2023-11-30
Fixed Assets
176,982 GBP2024-11-30
87,371 GBP2023-11-30
Total Inventories
83,796 GBP2024-11-30
30,359 GBP2023-11-30
Debtors
143,551 GBP2024-11-30
71,974 GBP2023-11-30
Cash at bank and in hand
13,442 GBP2024-11-30
26,853 GBP2023-11-30
Current Assets
240,789 GBP2024-11-30
129,186 GBP2023-11-30
Net Current Assets/Liabilities
107,659 GBP2024-11-30
-31,760 GBP2023-11-30
Total Assets Less Current Liabilities
284,641 GBP2024-11-30
55,611 GBP2023-11-30
Net Assets/Liabilities
56,385 GBP2024-11-30
55,611 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2024-11-30
Intangible Assets
Goodwill
22,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,536 GBP2024-11-30
39,536 GBP2023-11-30
Motor vehicles
157,654 GBP2024-11-30
70,292 GBP2023-11-30
Furniture and fittings
8,003 GBP2024-11-30
8,003 GBP2023-11-30
Computers
4,623 GBP2024-11-30
4,623 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
209,816 GBP2024-11-30
122,454 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,131 GBP2024-11-30
20,402 GBP2023-11-30
Motor vehicles
20,284 GBP2024-11-30
4,953 GBP2023-11-30
Furniture and fittings
8,003 GBP2024-11-30
7,153 GBP2023-11-30
Computers
2,916 GBP2024-11-30
2,575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,334 GBP2024-11-30
35,083 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,729 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,331 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
850 GBP2023-12-01 ~ 2024-11-30
Computers
341 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,405 GBP2024-11-30
19,134 GBP2023-11-30
Motor vehicles
137,370 GBP2024-11-30
65,339 GBP2023-11-30
Computers
1,707 GBP2024-11-30
2,048 GBP2023-11-30
Furniture and fittings
850 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,364 GBP2024-11-30
7,675 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
122,717 GBP2024-11-30
62,729 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,470 GBP2024-11-30
1,570 GBP2023-11-30
Debtors
Amounts falling due within one year
143,551 GBP2024-11-30
71,974 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,482 GBP2024-11-30
41,227 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
38,967 GBP2024-11-30
43,761 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,008 GBP2024-11-30
55,365 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,153 GBP2024-11-30
6,219 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-2,492 GBP2024-11-30
1,059 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
3,512 GBP2024-11-30
4,815 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,500 GBP2024-11-30
8,500 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
155,632 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
72,624 GBP2024-11-30
Advances or credits given to directors
-3,512 GBP2024-11-30
-4,815 GBP2023-11-30
Advances or credits made to directors during the period
72,607 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
71,304 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
COALITION FACILITIES MANAGEMENT LIMITED
InfoUNIQUE FACILITIES LIMITED - 2021-09-01Registered number 11705712
Unique House, Shed Street, Colne, Lancashire BB8 8AHPRIVATE LIMITED COMPANY incorporated on 2018-11-30 (7 years). The company status is Active.The last date of confirmation statement was made at 2025-01-18CIF 0
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.