Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
Colman Rail Services Limited
- Incorporated
- 2 September 2010 (16 years)
- Industry
- Construction of railways and underground railways (42120)
- Directors
- Alan Robert Howard
- Owned by
- Alan Robert HowardDavid Doyle
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 8Fort Horsted Business CentrePrimrose CloseChathamME4 6HZ
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Howard, Alan Robert
Director · Appointed 1 September 2011
British
Born February 1959 (67)
Officer history (7 former)
13 October 2026
Resigned Doyle, David as Secretary
1 December 2025
6 September 2023
21 January 2016
16 May 2012
Resigned Basford, Philip Michael as Director
16 May 2012
1 September 2011
Appointed Howard, Alan Robert as Director
16 August 2011
9 August 2011
Appointed Basford, Philip Michael as Director
31 January 2011
Resigned Colman, Mark Colin as Director
30 January 2011
2 September 2010
2 September 2010
2 September 2010
Appointed Colman, Mark Colin as Director
2 September 2010
Appointed Doyle, David as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alan Robert Howard
Individual · Notified 5 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born February 1959 (67)
English
Born January 1949 (77)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £86,306
- Cash
- £10,658
- Turnover
- £1,675,183
- Profit Before Tax
- £18,808
- Employees
- 6
- Debt Ratio
- 91%
- Current Ratio
- 2.2x
- Profit Margin
- 1%
- Return on Equity
- 22%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,366 | £8,732 | £13,098 | |||
| Current Assets | £979,794 | £852,277 | £843,017 | £815,988 | £618,644 | £871,659 |
| Debtors | £916,696 | £813,512 | £731,365 | £650,349 | £542,530 | £651,285 |
| Cash | £10,658 | £5,945 | £20,552 | £57,019 | £59,844 | £201,016 |
| Creditors (< 1 year) | £451,069 | £320,244 | £328,088 | £351,417 | £347,883 | £499,845 |
| Creditors (> 1 year) | £446,785 | £473,267 | £467,667 | £384,048 | £225,000 | £235,526 |
| Net Current Assets | £528,725 | £532,033 | £514,929 | £464,571 | £270,761 | £371,814 |
| Net Assets | £86,306 | £67,498 | £60,360 | £80,523 | £45,761 | £136,288 |
| Shareholder Funds | £86,306 | £67,498 | £60,360 | £80,523 | £45,761 | £136,288 |
| Turnover | £1,675,183 | £1,744,676 | £1,554,109 | £1,840,920 | £1,489,641 | £3,145,652 |
| Cost of Sales | £1,282,952 | £1,348,739 | £1,104,678 | £1,496,205 | £1,213,615 | £2,596,150 |
| Gross Profit | £392,231 | £395,937 | £449,431 | £344,715 | £276,026 | £549,502 |
| Admin Expenses | £373,423 | £388,799 | £469,595 | £466,968 | £444,384 | £472,898 |
| Operating Profit | £18,808 | £7,138 | (£20,164) | (£62,422) | (£72,255) | £76,604 |
| Profit Before Tax | £18,808 | £7,138 | (£20,164) | (£62,422) | (£72,255) | £76,604 |
| Tax | £0 | (£11,860) | (£13,728) | £14,555 | ||
| Profit for Period | £18,808 | £7,138 | (£20,164) | (£50,562) | (£58,527) | £62,049 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 4 April 2026 | Confirmation statement with no updates | 21 February 2026 | ||
| 30 March 2026 | Replacement filing of Confirmation Statement | 8 July 2016 | ||
| 26 March 2026 | Replacement filing for the appointment of a director | |||
| 23 March 2026 | Change of details for a person with significant control |
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