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, Edna
    Individual (1 offspring)
    Officer
    2004-10-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Coleman, Martin
    Director born in May 1964
    Individual (4 offsprings)
    Officer
    2004-10-22 ~ now
    OF - Director → CIF 0
    Mr Martin Paul Coleman
    Born in May 1964
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Meehan, Sean Thomas
    Co Director born in January 1974
    Individual (1 offspring)
    Officer
    2004-10-22 ~ 2005-01-27
    OF - Director → CIF 0
  • 2
    Coleman, Edna
    Director born in March 1962
    Individual (1 offspring)
    Officer
    2004-10-22 ~ 2013-04-01
    OF - Director → CIF 0
  • 3
    Caughey, Sean
    Co Director born in January 1957
    Individual (102 offsprings)
    Officer
    2004-10-22 ~ 2005-01-27
    OF - Director → CIF 0
    Caughey, Sean
    Individual (102 offsprings)
    Officer
    2004-10-22 ~ 2005-01-27
    OF - Secretary → CIF 0
parent relation
Company in focus

COLEMAN CONSTRUCTION LTD

Previous name
M P COLEMAN LIMITED - 2021-05-28
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42210 - Construction Of Utility Projects For Fluids
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
333,165 GBP2023-07-31
254,530 GBP2022-07-31
Debtors
152,060 GBP2023-07-31
54,741 GBP2022-07-31
Cash at bank and in hand
1,106,608 GBP2023-07-31
2,392,494 GBP2022-07-31
Current Assets
4,535,965 GBP2023-07-31
3,789,160 GBP2022-07-31
Creditors
Non-current
-67,804 GBP2023-07-31
-67,327 GBP2022-07-31
Net Assets/Liabilities
3,797,610 GBP2023-07-31
3,631,036 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
3,797,608 GBP2023-07-31
3,631,034 GBP2022-07-31
Equity
3,797,610 GBP2023-07-31
3,631,036 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,297 GBP2023-07-31
12,297 GBP2022-07-31
Plant and equipment
311,501 GBP2023-07-31
175,101 GBP2022-07-31
Furniture and fittings
7,615 GBP2023-07-31
7,273 GBP2022-07-31
Motor vehicles
108,195 GBP2023-07-31
108,195 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
439,608 GBP2023-07-31
302,866 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
464 GBP2023-07-31
218 GBP2022-07-31
Plant and equipment
72,218 GBP2023-07-31
40,947 GBP2022-07-31
Furniture and fittings
1,916 GBP2023-07-31
776 GBP2022-07-31
Motor vehicles
31,845 GBP2023-07-31
6,395 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,443 GBP2023-07-31
48,336 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
246 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
31,271 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,140 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
25,450 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,107 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,833 GBP2023-07-31
12,079 GBP2022-07-31
Plant and equipment
239,283 GBP2023-07-31
134,154 GBP2022-07-31
Furniture and fittings
5,699 GBP2023-07-31
6,497 GBP2022-07-31
Motor vehicles
76,350 GBP2023-07-31
101,800 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2023-07-31
3,976 GBP2022-07-31
Other Debtors
Current
122,162 GBP2023-07-31
37,383 GBP2022-07-31
Prepayments/Accrued Income
Current
23,898 GBP2023-07-31
13,382 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
152,060 GBP2023-07-31
54,741 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
402,616 GBP2023-07-31
2,040 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
37,860 GBP2023-07-31
24,501 GBP2022-07-31
Trade Creditors/Trade Payables
Current
423,134 GBP2023-07-31
104,575 GBP2022-07-31
Corporation Tax Payable
Current
23,536 GBP2023-07-31
102,213 GBP2022-07-31
Other Taxation & Social Security Payable
Current
7,336 GBP2023-07-31
3,148 GBP2022-07-31
Other Creditors
Current
40,653 GBP2023-07-31
53,421 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,917 GBP2023-07-31
21,605 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
67,804 GBP2023-07-31
67,327 GBP2022-07-31
  • COLEMAN CONSTRUCTION LTD
    Info
    M P COLEMAN LIMITED - 2021-05-28
    Registered number NI052173
    207 Mountjoy Road Mountjoy Road, Dungannon BT71 5DZ
    Private Limited Company incorporated on 2004-10-22 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.