Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
Joseph Colman & Son Limited
- Incorporated
- 27 July 1979 (47 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Kathleen Ann Harper
- Owned by
- Andrew Thomas HarperKathleen Ann Harper
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Pyke House Passage RoadAustBristolBS35 4BG
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Harper, Kathleen Ann
Director · Appointed 13 February 2025
British
Born January 1960 (66)
Secretary
British
Director
British
Born October 1959 (67)
Officer history (3 former)
13 February 2025
Appointed Harper, Kathleen Ann as Director
28 March 2008
Resigned Jones, Peter William as Director
15 September 1999
29 August 1997
Resigned Woolner, David Ernest as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2017
Owns 25–50% of shares (as a firm)
Has significant influence or control
British
Born October 1959 (67)
Kathleen Ann Harper
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1960 (66)
Holdings 1
Companies where Joseph Colman & Son Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £1,332,912
- Cash
- £166,133
- Profit
- £69,971
- Debt Ratio
- 11%
- Current Ratio
- 9.0x
- Return on Equity
- 5%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £32,474 | £43,283 | £9,374 | £19,532 | £26,250 | £32,752 | £19,371 |
| Current Assets | £1,470,267 | £1,423,058 | £1,440,885 | £1,499,205 | £1,416,706 | £1,175,724 | £1,183,288 |
| Debtors | £1,304,134 | £1,243,245 | £637,909 | £871,915 | £320,719 | £267,142 | £396,140 |
| Cash | £166,133 | £179,813 | £802,976 | £627,290 | £551,714 | £39,925 | £15 |
| Creditors (< 1 year) | £163,659 | £195,480 | £251,751 | £306,146 | £340,692 | £377,017 | £179,728 |
| Creditors (> 1 year) | £0 | £5,834 | £15,834 | £25,833 | £40,000 | £45,000 | £208,194 |
| Net Current Assets | £1,306,608 | £1,227,578 | £1,189,134 | £1,193,059 | £1,076,014 | £798,707 | £1,003,560 |
| Net Assets | £1,332,912 | £1,262,941 | £1,181,067 | £1,183,232 | £1,055,959 | £780,444 | £811,277 |
| Shareholder Funds | £1,332,912 | £1,262,941 | £1,181,067 | £1,183,232 | £1,055,959 | £780,444 | £811,277 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 26 June 2026 | Confirmation statement with updates | 25 June 2026 | ||
| 18 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 June 2025 | Confirmation statement with updates | 25 June 2025 | ||
| 13 June 2025 | Change of details for a person with significant control |
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