Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 3 February 2027
- Last conf. stmt
- 20 January 2026
M.J. Coleman & Sons Ltd
- Incorporated
- 5 April 2002 (24 years)
- Industry
- Roofing activities (43910)
- Directors
- Owned by
- Simon Peter Coleman
- Accounts type
- Micro entity
- Region
- South East
- Address
- 92 Busbridge LaneGodalmingGU7 1QH
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 April 2002
British
Born July 1963 (63)
Officer history (6 former)
25 May 2010
Resigned Coleman, Louise as Secretary
31 October 2007
31 October 2007
Appointed Coleman, Louise as Secretary
31 October 2007
Resigned Dixon, Martin as Director
8 May 2006
Resigned Coleman, Margery Winifred as Secretary
8 May 2006
9 April 2002
Appointed Coleman, Margery Winifred as Secretary
9 April 2002
9 April 2002
Appointed Dixon, Martin as Director
9 April 2002
9 April 2002
5 April 2002
5 April 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £308,543
- Cash
- £146,246
- Employees
- 11
- Debt Ratio
- 16%
- Current Ratio
- 5.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £57,511 | £77,373 | £73,990 | £86,762 | £48,945 | £25,018 |
| Current Assets | £311,072 | £318,864 | £301,170 | £299,199 | £233,164 | £180,634 |
| Debtors | £130,752 | £82,788 | £98,110 | £41,389 | £43,649 | £65,676 |
| Cash | £146,246 | £196,235 | £155,913 | £198,859 | £162,123 | £88,988 |
| Creditors (< 1 year) | £53,379 | £60,112 | £52,145 | £52,196 | £68,646 | £68,660 |
| Net Current Assets | £257,693 | £258,752 | £249,025 | £247,003 | £164,518 | £111,974 |
| Net Assets | £308,543 | £325,962 | £313,532 | £319,566 | £206,594 | £132,239 |
| Shareholder Funds | £308,543 | £325,962 | £313,532 | £319,566 | £206,594 | £132,239 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Confirmation statement with no updates | 20 January 2026 | ||
| 2 September 2025 | Total exemption full accounts | 30 June 2025 | ||
| 21 January 2025 | Confirmation statement with no updates | 20 January 2025 | ||
| 16 November 2024 | Total exemption full accounts | 30 June 2024 | ||
| 14 February 2024 | Total exemption full accounts | 30 June 2023 |
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