Coleman & Company Limited in Birmingham, B44 9ER

Description

Data updated on: 01-11-2023

1962 signifies the founding of Coleman & Company Limited, the company located at Coleman & Company Shady Lane, Great Barr, Birmingham. This means it's been 62 years Coleman & Company has existed on the local market, as the company was established on Tuesday 16th October 1962. The registration number is 00737922 and the company post code is B44 9ER. This firm currently known as Coleman & Company Limited, was earlier listed under the name of Coleman & Company (plant Hire). The change has taken place in Thursday 7th March 2002. The enterprise's Standard Industrial Classification Code is 43110 and has the NACE code: Demolition. The firm's latest financial reports were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was released on 2023/03/13.

Coleman & Company Ltd is a medium-sized vehicle operator with the licence number OD0175292. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Shady Lane, 25 machines and 8 trailers are available.

There's a number of six directors supervising this firm now, namely Bryan B., Gordon B., Gareth R. and 3 others listed below who have been performing the directors duties since 2022. To find professional help with legal documentation, this specific firm has been utilizing the skills of Lesley M. as a secretary for the last twenty one years.

Previous company's names
Coleman & Company Limited 2002-03-07
Coleman & Company (plant Hire) Limited 1962-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 307 415	2 290 067
Current Assets	6 423 933	7 561 495
Debtors	4 116 518	5 271 428
Net Assets Liabilities	4 792 923	4 996 821
Other Debtors	43 900	131 001
Property Plant Equipment	123 839	185 210

Other Financial Data
Audit Fees Expenses	20 390	20 000
Accumulated Amortisation Impairment Intangible Assets	108 072	108 072
Accumulated Depreciation Impairment Property Plant Equipment	498 335	536 082
Additional Provisions Increase From New Provisions Recognised		6 192
Additions Other Than Through Business Combinations Property Plant Equipment		99 118
Administration Support Average Number Employees	18	22
Administrative Expenses	2 673 800	2 889 992
Amounts Owed By Related Parties	2 527 544	2 029 216
Amounts Owed To Related Parties	207 525	108 984
Applicable Tax Rate	19	19
Average Number Employees During Period	46	51
Balances With Banks	506 289	2 118 849
Cash Cash Equivalents	2 307 415	2 290 067
Cash On Hand	1 213
Comprehensive Income Expense	596 846	203 898
Cost Sales	7 611 056	9 502 094
Creditors	1 757 260	2 746 103
Current Tax For Period	-136 000	-50 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		6 192
Deferred Tax Liabilities	28 988	35 190
Depreciation Expense Property Plant Equipment	45 432	37 748
Dividends Paid	-1 500 000
Financial Assets		31 409
Fixed Assets	155 248	216 619
Further Item Debtors Component Total Debtors	140 014	53 555
Future Minimum Lease Payments Under Non-cancellable Operating Leases	613 796	837 266
Government Grant Income	6 614
Gross Amount Due From Customers For Construction Contract Work As Asset	839 078	1 619 156
Gross Profit Loss	2 805 240	2 785 104
Increase From Depreciation Charge For Year Property Plant Equipment		37 747
Intangible Assets Gross Cost	108 072	108 072
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	359
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	23 356	26 207
Interest Expense On Preference Shares Classified As Debt	8 021
Interest Income On Bank Deposits	722
Interest Payable Similar Charges Finance Costs	31 736	26 207
Minimum Operating Lease Payments Recognised As Expense	351 278	324 669
Net Current Assets Liabilities	4 666 673	4 815 392
Number Shares Issued Fully Paid	4 224	4 224
Other Creditors	231 032	65 551
Other Finance Income	153 806	116 185
Other Interest Receivable Similar Income Finance Income	154 528	116 185
Other Operating Income Format1	206 614	175 000
Other Payables Accrued Expenses	445 758	488 747
Other Remaining Operating Income	200 000	175 000
Other Revenue	23 686	10 805
Par Value Share		1
Pension Costs Defined Contribution Plan	110 377	106 440
Prepayments	287 650	311 356
Production Average Number Employees	28	29
Profit Loss	596 846	203 898
Profit Loss On Ordinary Activities Before Tax	460 846	160 090
Property Plant Equipment Gross Cost	622 174	721 292
Provisions	28 998	35 190
Provisions For Liabilities Balance Sheet Subtotal	28 998	35 190
Revenue From Construction Contracts	8 379 249	11 324 135
Revenue From Sale Goods	10 392 610	12 276 393
Short-term Deposits Classified As Cash Equivalents	1 799 913	171 218
Social Security Costs	232 234	285 795
Staff Costs Employee Benefits Expense	2 479 894	2 778 906
Taxation Social Security Payable	167 156	125 744
Tax Decrease From Utilisation Tax Losses	-3 131	6 110
Tax Expense Credit Applicable Tax Rate	87 561	30 417
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-45 064	-25 312
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-136 000	-50 000
Tax Increase Decrease From Effect Capital Allowances Depreciation	-43 675	-9 339
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 309	4 316
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-136 000	-43 808
Total Assets Less Current Liabilities	4 821 921	5 032 011
Trade Creditors Trade Payables	691 042	1 939 585
Trade Debtors Trade Receivables	278 332	1 127 144
Turnover Revenue	10 416 296	12 287 198
Unpaid Contributions To Pension Schemes	14 747	17 492
Wages Salaries	2 137 283	2 386 671
Company Contributions To Money Purchase Plans Directors	54 939	66 431
Director Remuneration	605 448	505 166
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4

Resigned: 01 December 2019

Latest update: 28 January 2024

Malcolm G.

Role: Director

Appointed: 10 May 2011

Resigned: 15 January 2019

Latest update: 28 January 2024

Maureen H.

Role: Director

Appointed: 15 October 1990

Resigned: 19 December 2003

Latest update: 28 January 2024

People with significant control

The companies with significant control over this firm include: Cnc Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Shady Lane, B44 9ER and was registered as a PSC under the reg no 4776218.

Cnc Group Holdings Limited

Address: Coleman Shady Lane, Birmingham, B44 9ER, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4776218

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Coleman & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

Gordon B.

Gareth R.

Lesley M.

Mark C.

Lesley M.

Mark C.

David C.

James H.

Malcolm G.

Maureen H.

People with significant control

Cnc Group Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Coleman & Co Ltd

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No. of Vehicles

No. of Trailers

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