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
    Coles, Gillian
    Individual (2 offsprings)
    Officer
    2002-12-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Coles, Harold
    Company Director born in August 1954
    Individual (1 offspring)
    Officer
    2002-12-05 ~ now
    OF - Director → CIF 0
    Mr Harold Coles
    Born in August 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2002-12-05 ~ 2002-12-05
    PE - Nominee Director → CIF 0
    2002-12-05 ~ 2002-12-05
    PE - Nominee Secretary → CIF 0
  • 2
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2002-12-05 ~ 2002-12-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLES VENDING LTD.

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
4,101 GBP2024-03-31
7,886 GBP2023-03-31
Total Inventories
5,944 GBP2024-03-31
5,578 GBP2023-03-31
Debtors
6,579 GBP2024-03-31
1,078 GBP2023-03-31
Cash at bank and in hand
26,129 GBP2024-03-31
27,367 GBP2023-03-31
Current Assets
38,652 GBP2024-03-31
34,023 GBP2023-03-31
Creditors
Current
11,438 GBP2024-03-31
13,498 GBP2023-03-31
Net Current Assets/Liabilities
27,214 GBP2024-03-31
20,525 GBP2023-03-31
Total Assets Less Current Liabilities
31,315 GBP2024-03-31
28,411 GBP2023-03-31
Net Assets/Liabilities
30,536 GBP2024-03-31
26,913 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
30,535 GBP2024-03-31
26,912 GBP2023-03-31
Equity
30,536 GBP2024-03-31
26,913 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,579 GBP2024-03-31
46,145 GBP2023-03-31
Motor vehicles
8,831 GBP2024-03-31
8,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,410 GBP2024-03-31
54,976 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,141 GBP2024-03-31
39,142 GBP2023-03-31
Motor vehicles
8,168 GBP2024-03-31
7,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,309 GBP2024-03-31
47,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,438 GBP2024-03-31
7,003 GBP2023-03-31
Motor vehicles
663 GBP2024-03-31
883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
500 GBP2023-03-31
Other Debtors
Current
105 GBP2024-03-31
105 GBP2023-03-31
Prepayments/Accrued Income
Current
6,474 GBP2024-03-31
473 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,579 GBP2024-03-31
1,078 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,487 GBP2024-03-31
5,143 GBP2023-03-31
Corporation Tax Payable
Current
2,977 GBP2024-03-31
2,026 GBP2023-03-31
Other Taxation & Social Security Payable
Current
826 GBP2024-03-31
861 GBP2023-03-31
Accrued Liabilities
Current
1,039 GBP2024-03-31
755 GBP2023-03-31
  • COLES VENDING LTD.
    Info
    Registered number SC240738
    27 Ingram Street, Glasgow G1 1HA
    Private Limited Company incorporated on 2002-12-05 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.