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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 4
  • 1
    Mccrea, Samuel James Alexander, Mr.
    Born in June 1958
    Individual (10 offsprings)
    Officer
    2017-10-10 ~ now
    OF - Director → CIF 0
    Mr. Samuel James Alexander Mccrea
    Born in June 1958
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fry, Richard
    Born in January 1964
    Individual (1 offspring)
    Officer
    2018-07-02 ~ now
    OF - Director → CIF 0
  • 3
    Chick, David Winston
    Born in September 1941
    Individual (55 offsprings)
    Officer
    2017-10-10 ~ now
    OF - Director → CIF 0
    Mr David Winston Chick
    Born in September 1941
    Individual (55 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davis, Robert James
    Born in March 1948
    Individual (58 offsprings)
    Officer
    2015-06-23 ~ now
    OF - Director → CIF 0
    Mr Robert James Davis
    Born in March 1948
    Individual (58 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLEMANS GARDEN CENTRE LTD

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
281,034 GBP2024-12-31
308,364 GBP2023-12-31
Fixed Assets
281,034 GBP2024-12-31
308,364 GBP2023-12-31
Total Inventories
555,071 GBP2024-12-31
647,369 GBP2023-12-31
Debtors
136,549 GBP2024-12-31
117,335 GBP2023-12-31
Cash at bank and in hand
103,478 GBP2024-12-31
195,704 GBP2023-12-31
Current Assets
795,098 GBP2024-12-31
960,408 GBP2023-12-31
Net Current Assets/Liabilities
329,763 GBP2024-12-31
399,273 GBP2023-12-31
Total Assets Less Current Liabilities
610,797 GBP2024-12-31
707,637 GBP2023-12-31
Net Assets/Liabilities
594,768 GBP2024-12-31
675,334 GBP2023-12-31
Equity
Called up share capital
505,000 GBP2024-12-31
505,000 GBP2023-12-31
Retained earnings (accumulated losses)
89,768 GBP2024-12-31
170,334 GBP2023-12-31
Equity
594,768 GBP2024-12-31
675,334 GBP2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
692022-12-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,219 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
145,280 GBP2024-12-31
131,304 GBP2023-12-31
Plant and equipment
134,366 GBP2024-12-31
134,366 GBP2023-12-31
Furniture and fittings
488,482 GBP2024-12-31
451,759 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
120,952 GBP2024-12-31
105,122 GBP2023-12-31
Plant and equipment
94,340 GBP2024-12-31
83,899 GBP2023-12-31
Furniture and fittings
295,376 GBP2024-12-31
249,837 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,830 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
10,441 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
45,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
24,328 GBP2024-12-31
26,182 GBP2023-12-31
Plant and equipment
40,026 GBP2024-12-31
50,467 GBP2023-12-31
Furniture and fittings
193,106 GBP2024-12-31
201,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,368 GBP2024-12-31
39,368 GBP2023-12-31
Computers
31,470 GBP2024-12-31
29,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
838,966 GBP2024-12-31
785,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,395 GBP2024-12-31
16,223 GBP2023-12-31
Computers
24,869 GBP2024-12-31
22,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,932 GBP2024-12-31
477,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,172 GBP2024-01-01 ~ 2024-12-31
Computers
2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
16,973 GBP2024-12-31
23,145 GBP2023-12-31
Computers
6,601 GBP2024-12-31
6,648 GBP2023-12-31
Finished Goods
555,071 GBP2024-12-31
647,369 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,572 GBP2024-12-31
35,686 GBP2023-12-31
Other Debtors
Current
31,217 GBP2024-12-31
11,840 GBP2023-12-31
Prepayments/Accrued Income
Current
22,277 GBP2024-12-31
44,157 GBP2023-12-31
Prepayments
Current
28,640 GBP2024-12-31
25,652 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
136,549 GBP2024-12-31
117,335 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,125 GBP2024-12-31
6,125 GBP2023-12-31
Trade Creditors/Trade Payables
Current
260,902 GBP2024-12-31
316,286 GBP2023-12-31
Corporation Tax Payable
Current
10,638 GBP2024-12-31
7,103 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,872 GBP2024-12-31
22,791 GBP2023-12-31
Other Creditors
Current
23,509 GBP2024-12-31
81,894 GBP2023-12-31
Accrued Liabilities
Current
3,695 GBP2024-12-31
14,309 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,800 GBP2024-12-31
14,949 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,229 GBP2024-12-31
17,354 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
4,949 GBP2023-12-31
Secured
14,800 GBP2024-12-31
24,949 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
505,000 shares2024-12-31
  • COLEMANS GARDEN CENTRE LTD
    Info
    Registered number NI632100
    6 Old Ballyclare Road, Templepatrick, Antrim BT39 0BJ
    PRIVATE LIMITED COMPANY incorporated on 2015-06-23 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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