J.M. Coles Limited

Active05033002 Private limited company
Incorporated
3 February 2004 (22 years)
Industry
Wholesale of agricultural machinery, equipment and supplies (46610)
Directors
Allison Dawn Coles
Jonathan Mark Coles
Owned by
Allison Dawn Coles
Jonathon Mark Coles
Accounts type
Micro entity
Region
South West
Address
Brent House Farm Works Edingworth Road
Edingworth
Weston Super Mare
BS24 0JA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 February 2027
Last conf. stmt
3 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Coles, Allison Dawn
Secretary · Appointed 3 February 2004
British
Coles, Allison Dawn
Director · Appointed 3 February 2004
British
Born October 1965 (61)
Coles, Jonathan Mark
Director · Appointed 3 February 2004
British
Born April 1961 (65)
Officer history (2 former)
3 February 2004
Appointed Coles, Allison Dawn as Secretary
3 February 2004
Appointed Coles, Allison Dawn as Director
3 February 2004
Appointed Coles, Jonathan Mark as Director
3 February 2004
Appointed Severnside Secretarial Limited as Corporate Nominee Secretary
3 February 2004
Resigned Severnside Secretarial Limited as Corporate Nominee Secretary
3 February 2004
Appointed Severnside Nominees Limited as Corporate Nominee Director
3 February 2004
Resigned Severnside Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Allison Dawn Coles
Individual · Notified 3 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1965 (61)
Jonathon Mark Coles
Individual · Notified 3 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£42,130
Employees
3
Debt Ratio
86%
Current Ratio
1.2x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2024 2025 £5,928 £21,886 £41,720 £86,790 £42,130
Balance sheet detail
202520242023202220212020
Fixed Assets£16,325£19,479£9,120£3,484£5,737
Current Assets£290,112£320,539£238,914£184,318£131,708
Debtors£224,826£129,633£62,775£70,715
Cash£29,833£50,026£51,693£1,693
Creditors (< 1 year)£240,150£222,394£166,248£116,921£130,427
Creditors (> 1 year)£21,345£27,133£38,333£48,333
Net Current Assets£49,962£98,145£72,666£67,397£1,281
Net Assets£42,130£86,790£41,720£21,886£5,928
Shareholder Funds£42,130£86,790£41,720£21,886£5,928

What J.M. Coles say about themselves

“J M Coles Ltd offers tractor sales, machinery repairs, and hydraulic services. We are experienced agricultural engineers in Somerset. Contact us today.”

— from jmcoles.co.uk

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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