D. & F. Coleman Limited in 38 Speculation Road CINDERFORD

D. & F. Coleman Limited CINDERFORD

D. & F. Coleman started in year 1978 as Private Limited Company with registration number 01362157. The D. & F. Coleman company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Cinderford at Forest Vale Industrial Estate. Postal code: GL14 2PQ.

The firm has 2 directors, namely Matthew C., David C.. Of them, David C. has been with the company the longest, being appointed on 28 April 1992 and Matthew C. has been with the company for the least time - from 7 August 2023. As of 29 May 2024, there were 2 ex directors - Bernard C., Francis C. and others listed below. There were no ex secretaries.

This company operates within the GL14 2PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0148273 . It is located at 38 Speculation Road, Forest Vale Industrial Estate, Cinderford with a total of 10 carsand 18 trailers.

D. & F. Coleman Limited Address / Contact

Office Address	Forest Vale Industrial Estate
Office Address2	38 Speculation Road
Town	Cinderford
Post code	GL14 2PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01362157
Date of Incorporation	Mon, 10th Apr 1978
Industry	Freight transport by road
End of financial Year	30th April
Company age	46 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

David C.

Position: Secretary

Resigned:

Matthew C.

Position: Director

Appointed: 07 August 2023

David C.

Position: Director

Appointed: 28 April 1992

Bernard C.

Position: Director

Resigned: 28 July 2016

Francis C.

Position: Director

Appointed: 28 April 1992

Resigned: 07 August 2014

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Jane C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Francis C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Jane C.

Notified on	1 March 2019
Nature of control:	25-50% voting rights 25-50% shares

David C.

Notified on	23 June 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Francis C.

Notified on	23 June 2017
Ceased on	1 March 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	51 606	94 613	79 199	59 300	145 636	111 931	124 275
Current Assets	267 555	337 838	265 142	193 401	305 024	302 539	303 444
Debtors	204 108	205 792	149 117	87 202	110 658	132 350	124 001
Net Assets Liabilities	437 677	488 058	463 689	433 292	446 416	466 491	460 862
Other Debtors	100 203	124 713	81 847	25 884	51 685	65 709	26 609
Property Plant Equipment	339 279	415 422	383 933	493 487	408 522	379 857	413 596
Total Inventories	11 841	37 433	36 826	46 899	48 730	58 258

Other
Accumulated Depreciation Impairment Property Plant Equipment	368 227	388 780	416 879	491 505	558 220	630 527	641 957
Additions Other Than Through Business Combinations Property Plant Equipment				184 180		43 642	112 042
Average Number Employees During Period			10	9	7	7	5
Bank Borrowings Overdrafts					40 000	30 000	20 833
Corporation Tax Recoverable	719	719	719
Creditors	118 070	199 647	125 814	48 025	57 087	30 000	50 833
Increase From Depreciation Charge For Year Property Plant Equipment		63 703	55 823	74 626	84 129	72 307	61 176
Net Current Assets Liabilities	149 485	138 191	139 328	68 240	159 225	180 878	145 676
Number Shares Issued Fully Paid		17 502
Other Creditors	79 989	106 969	79 830	48 025	17 087	97 088	30 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		43 150	27 724		17 414		49 746
Other Disposals Property Plant Equipment		46 407	35 600		18 250		66 873
Other Taxation Social Security Payable	7 739	34 378	17 449	10 220	9 809	6 395	11 754
Par Value Share		1
Property Plant Equipment Gross Cost	707 506	804 202	800 812	984 992	966 742	1 010 384	1 055 553
Provisions For Liabilities Balance Sheet Subtotal	51 087	65 555	59 572	80 410	64 244	64 244	47 577
Total Additions Including From Business Combinations Property Plant Equipment		143 103	32 210
Total Assets Less Current Liabilities	488 764	553 613	523 261	561 727	567 747	560 735	559 272
Trade Creditors Trade Payables	30 342	58 300	28 535	4 272	15 099	8 178	30 138
Trade Debtors Trade Receivables	103 186	80 360	66 551	61 318	58 973	66 641	97 392

Transport Operator Data

38 Speculation Road
Address	Forest Vale Industrial Estate
City	Cinderford
Post code	GL14 2PQ
Vehicles	10
Trailers	18

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, April 2024	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, April 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 11th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 10th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 25th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 13th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 24th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 2nd, February 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 2nd, February 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 16th, December 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 16th, February 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 10th, January 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 4th, February 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 2nd, February 2012	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/04/30 filed on: 14th, January 2011	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/04/30 filed on: 21st, January 2010	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/04/30 filed on: 21st, October 2008	accounts	Free Download (12 pages)
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AA	Full accounts for the period ending 1998/04/30 filed on: 19th, August 1998	accounts	Free Download (12 pages)
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AA	Small-sized company accounts made up to 1988/04/30 filed on: 15th, August 1989	accounts
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AA	Small-sized company accounts made up to 1986/04/30 filed on: 13th, March 1987	accounts
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D. & F. Coleman Limited CINDERFORD

D. & F. Coleman Limited Address / Contact

Company Information / Profile

Company staff

David C.

Matthew C.

David C.

Bernard C.

Francis C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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