J & G Coleman Estates Ltd

Active11561099 Private limited company
Incorporated
10 September 2018 (8 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Jeffrey Alan Coleman
Owned by
Gillian Brenda Coleman
Jeffrey Alan Coleman
Accounts type
Total exemption full
Address
The Gables
Lower Daggons Lane
Damerham
SP6 3HW

Filing status

Accounts due
30 May 2027
Last accounts
31 August 2025
Conf. stmt due
22 September 2027
Last conf. stmt
8 September 2026

Charges

Total
25
Outstanding
17
Part satisfied
0
Satisfied
8

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 10 September 2018
British
Born March 1954 (72)
Coleman, Jeffrey Alan
Director · Appointed 10 September 2018
British
Born March 1951 (75)

Ownership 2 active

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

Individual · Notified 10 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1954 (72)
Jeffrey Alan Coleman
Individual · Notified 10 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1951 (75)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£2,223,848
Cash
£21,303
Employees
2
Debt Ratio
48%
Current Ratio
0.5x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,695,252 £1,707,086 £2,352,779 £2,351,063 £2,372,685 £2,332,637 £2,223,848
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,224,850£4,024,894£4,447,330£4,868,878£5,000,882£4,017,537£4,016,287
Current Assets£36,303£23,207£28,677£77,874£53,463
Debtors£15,000£4,150
Cash£21,303£68,834£19,856£23,207£24,527
Creditors (< 1 year)£77,251£26,701£23,781£159,512£170,199£345,594£325,788
Creditors (> 1 year)£1,960,054£1,734,390£2,070,720£2,381,510£2,506,581£2,048,710£2,048,710
Net Current Assets(£40,948)£42,133(£3,925)(£136,305)(£141,522)(£261,741)(£272,325)
Net Assets£2,223,848£2,332,637£2,372,685£2,351,063£2,352,779£1,707,086£1,695,252
Shareholder Funds£2,223,848£2,332,637£2,372,685£2,351,063£2,352,779£1,707,086£1,695,252

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with updates8 September 2026
21 May 2026Registration of a charge
12 May 2026Total exemption full accounts31 August 2025
24 September 2025Satisfaction of a charge in full
8 September 2025Confirmation statement with updates8 September 2025
Show all recent filings

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