Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
WF Coleman & Son Limited
- Incorporated
- 2 July 2003 (23 years)
- Industry
- Wholesale of dairy products, eggs and edible oils and fats (46330)
- Directors
- Robert William ColemanWilliam Frank Coleman
- Owned by
- Robert William Coleman
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Ossington Chambers6-8 Castle GateNewarkNG24 1AX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Coleman, William Frank
Secretary · Appointed 2 July 2003
British
Coleman, Robert William
Director · Appointed 2 July 2003
British
Born February 1973 (53)
Coleman, William Frank
Director · Appointed 2 July 2003
British
Born July 1945 (81)
Officer history (2 former)
2 July 2003
Appointed Coleman, William Frank as Secretary
2 July 2003
Appointed Coleman, Robert William as Director
2 July 2003
Appointed Coleman, William Frank as Director
2 July 2003
2 July 2003
2 July 2003
2 July 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Robert William Coleman
Individual · Notified 2 July 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1973 (53)
Former controllers (3)
9 April 2018
Ceased William Frank Coleman — Owns 25–50% of shares
29 June 2017
Ceased Robert William Coleman — Owns 50–75% of shares
29 June 2017
Ceased William Frank Coleman — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £54,613
- Cash
- £22,957
- Employees
- 10
- Debt Ratio
- 69%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £95,649 | £97,394 | £102,748 | £80,651 | £62,031 | £39,571 |
| Current Assets | £81,264 | £87,007 | £63,816 | £68,507 | £82,349 | £65,510 |
| Debtors | £55,624 | £50,265 | £40,726 | £36,482 | £26,101 | £23,747 |
| Cash | £22,957 | £28,570 | £19,490 | £21,857 | £55,156 | £40,626 |
| Creditors (< 1 year) | £100,263 | £100,245 | £75,079 | £65,272 | £67,898 | £63,384 |
| Net Current Assets | (£18,999) | (£13,238) | (£11,263) | £3,235 | £14,451 | £2,126 |
| Net Assets | £54,613 | £61,920 | £70,948 | £68,562 | £64,696 | £34,179 |
| Shareholder Funds | £54,613 | £61,920 | £70,948 | £68,562 | £64,696 | £34,179 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 25 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 5 July 2025 | Confirmation statement with no updates | 24 June 2025 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 5 July 2024 | Confirmation statement with no updates | 24 June 2024 |
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