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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 1
  • Coleman, Jason Christopher
    Born in March 1969
    Individual (19 offsprings)
    Officer
    2018-12-21 ~ now
    OF - Director → CIF 0
    Mr Jason Christopher Coleman
    Born in March 1969
    Individual (19 offsprings)
    Person with significant control
    2018-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Duke, Michael
    Administrator born in August 1959
    Individual (694 offsprings)
    Officer
    2018-12-21 ~ 2018-12-21
    OF - Director → CIF 0
  • 2
    Woodberry House, 2 Woodberry Grove, Finchley, United Kingdom
    Dissolved Corporate (3 parents, 652 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Person with significant control
    2018-12-21 ~ 2018-12-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COLEMAN PROPERTIES (YORKSHIRE) LIMITED

Previous name
CP (YORKSHIRE) LIMITED - 2019-01-04
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
150 GBP2024-12-31
Fixed Assets
3,228,277 GBP2024-12-31
3,218,159 GBP2023-12-31
Debtors
539,398 GBP2024-12-31
293,534 GBP2023-12-31
Cash at bank and in hand
4,663 GBP2024-12-31
13,301 GBP2023-12-31
Current Assets
544,061 GBP2024-12-31
306,835 GBP2023-12-31
Creditors
Current
186,346 GBP2024-12-31
401,512 GBP2023-12-31
Net Current Assets/Liabilities
357,715 GBP2024-12-31
-94,677 GBP2023-12-31
Total Assets Less Current Liabilities
3,585,992 GBP2024-12-31
3,123,482 GBP2023-12-31
Creditors
Non-current
2,626,715 GBP2024-12-31
2,637,201 GBP2023-12-31
Net Assets/Liabilities
959,277 GBP2024-12-31
486,281 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
958,277 GBP2024-12-31
485,281 GBP2023-12-31
Equity
959,277 GBP2024-12-31
486,281 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,161,499 GBP2024-12-31
3,161,499 GBP2023-12-31
Furniture and fittings
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Computers
528 GBP2024-12-31
528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,229,727 GBP2024-12-31
3,222,027 GBP2023-12-31
Motor vehicles
7,700 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
400 GBP2024-12-31
368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2024-12-31
368 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,200 GBP2024-01-01 ~ 2024-12-31
Computers
32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,200 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
3,161,499 GBP2024-12-31
3,161,499 GBP2023-12-31
Furniture and fittings
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Motor vehicles
6,500 GBP2024-12-31
Computers
128 GBP2024-12-31
160 GBP2023-12-31
Property, Plant & Equipment
3,228,127 GBP2024-12-31
3,221,659 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
150 GBP2024-12-31
Cost valuation
150 GBP2024-12-31
Investments in Group Undertakings
150 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
76,132 GBP2024-12-31
66,567 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
97,591 GBP2024-12-31
Other Debtors
359,801 GBP2024-12-31
218,985 GBP2023-12-31
Prepayments
Current
5,874 GBP2024-12-31
7,982 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
539,398 GBP2024-12-31
293,534 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,397 GBP2024-12-31
3,328 GBP2023-12-31
Corporation Tax Payable
Current
9,871 GBP2024-12-31
5,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
271 GBP2024-12-31
250 GBP2023-12-31
Other Creditors
Current
137,524 GBP2024-12-31
370,913 GBP2023-12-31
Amounts owed to directors
1,531 GBP2024-12-31
1,582 GBP2023-12-31
Accrued Liabilities
Current
11,752 GBP2024-12-31
9,912 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,040 GBP2024-12-31
19,089 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,617,675 GBP2024-12-31
2,618,112 GBP2023-12-31
More than five year, Non-current
2,617,675 GBP2024-12-31
2,618,112 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
9,089 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-12-31
Class 3 ordinary share
250 shares2024-12-31
Class 4 ordinary share
75 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
597,996 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • COLEMAN PROPERTIES (YORKSHIRE) LIMITED
    Info
    CP (YORKSHIRE) LIMITED - 2019-01-04
    Registered number 11738294
    1-10 Sitwell Street, Cleveland Street, Kingston Upon Hull, East Yorkshire HU8 7BE
    PRIVATE LIMITED COMPANY incorporated on 2018-12-21 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
  • COLEMAN PROPERTIES (YORKSHIRE) LIMITED
    S
    Registered number 11738294
    Cleveland House, 1 - 10 Sitwell Street, Cleveland Street, Hull, England, HU8 7BE
    Limited Company in England & Wales, United Kingdom
    CIF 1
  • COLEMAN PROPERTIES (YORKSHIRE) LIMITED
    S
    Registered number 11738294
    Cleveland House, Sitwell Street, Cleveland Street, Hull, England, HU8 7BE
    Limited Company in England & Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Cleveland House 1-10 Sitwell Street, Cleveland Street, Kingston Upon Hull, East Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    -1,072 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2025-10-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    C/o Graham & Co, Cleveland House, 1-10 Sitwell Street, Hull, East Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    53,643 GBP2024-12-31
    Person with significant control
    2025-10-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.