Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 29 November 2026
- Last conf. stmt
- 15 November 2025
Coleman Mulligan Ltd
- Incorporated
- 11 November 2016 (9 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Micro entity
- Region
- North East
- Address
- 7 Milburn CloseBeaumont ParkHexhamNE46 2NY
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 09272237
Former controllers (2)
15 March 2021
Ceased Neil Paterson — Owns 50–75% of shares
15 March 2021
Ceased Susan Jane Paterson — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £76,207
- Debt Ratio
- 86%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £548,618 | £548,618 | £548,618 | £548,618 | £548,618 | £97,571 | £98,715 |
| Current Assets | £5,008 | £12,240 | £3,069 | £3,174 | £6,518 | £319,125 | £303,679 |
| Creditors (< 1 year) | £477,419 | £483,955 | £482,911 | £482,911 | £484,381 | £92,885 | £73,390 |
| Net Current Assets | (£472,411) | (£479,737) | (£477,863) | £226,240 | £230,289 | ||
| Net Assets | £76,207 | £68,881 | £70,755 | £323,811 | £329,004 | ||
| Shareholder Funds | £76,207 | £76,903 | £68,776 | £68,881 | £70,755 | £323,811 | £329,004 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Micro company accounts | 31 October 2025 | ||
| 5 February 2026 | Termination of appointment of a director | |||
| 19 December 2025 | Appointment of a director | |||
| 11 December 2025 | Confirmation statement with updates | 15 November 2025 | ||
| 18 March 2025 | Micro company accounts | 31 October 2024 |
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