J & G Coleman Estates Ltd
Other letting and operating of own or leased real estate · Damerham
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£2,223,848
Cash
£21,303
Turnover
—
Profit / loss
—
Current assets
£36,303
Creditors < 1 year
£77,251
Equity
£2,223,848
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31Unknown currency · company | 2022-08-31Unknown currency · company | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £2,223,848 | £2,332,637 | — | — | £2,352,779 | £1,707,086 | £1,695,252 |
| Equity | £2,223,848 | £2,332,637 | — | — | £2,352,779 | £1,707,086 | £1,695,252 |
| Assets | |||||||
| Fixed assets | — | — | — | — | — | — | £4,016,287 |
| Property, plant & equipment | £4,224,850 | £4,024,894 | — | — | £5,000,882 | £4,017,537 | — |
| Current assets | £36,303 | £68,834 | — | — | £28,677 | £83,853 | £53,463 |
| Cash at bank | £21,303 | £68,834 | — | — | £24,527 | £77,874 | — |
| Debtors | £15,000 | — | — | — | £4,150 | £5,979 | — |
| Liabilities | |||||||
| Creditors within one year | £77,251 | £26,701 | — | — | £170,199 | £343,969 | £325,788 |
| Creditors after one year | £1,960,054 | £1,734,390 | — | — | £2,506,581 | £2,050,335 | £2,048,710 |
| Net current assets | −£40,948 | £42,133 | — | — | −£141,522 | −£260,116 | −£272,325 |
| Assets less current liabilities | £4,183,902 | £4,067,027 | — | — | £4,859,360 | £3,757,421 | £3,743,962 |
| People | |||||||
| Average employees | 2 | 2 | — | — | 2 | 2 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
17 outstanding chargesUnknown · created 2026-04-30
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OutstandingUnknown · created 2025-07-11
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OutstandingUnknown · created 2025-06-30
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OutstandingUnknown · created 2025-07-11
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OutstandingUnknown · created 2025-06-30
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OutstandingUnknown · created 2025-06-30
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OutstandingFixed · created 2025-06-25
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OutstandingFixed · created 2025-05-02
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OutstandingUnknown · created 2020-10-15
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OutstandingUnknown · created 2020-10-15
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OutstandingUnknown · created 2020-07-30
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OutstandingUnknown · created 2019-05-01
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OutstandingUnknown · created 2019-04-30
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OutstandingUnknown · created 2019-04-18
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OutstandingUnknown · created 2019-04-18
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OutstandingUnknown · created 2019-04-18
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OutstandingUnknown · created 2019-04-18
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OutstandingShow 8 satisfied / released
Unknown · created 2019-05-22 · satisfied 2025-09-24
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SatisfiedUnknown · created 2019-04-18 · satisfied 2025-02-07
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SatisfiedUnknown · created 2019-04-18 · satisfied 2025-05-28
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SatisfiedUnknown · created 2019-04-18 · satisfied 2025-02-07
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SatisfiedUnknown · created 2019-04-18 · satisfied 2025-02-07
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SatisfiedUnknown · created 2019-04-18 · satisfied 2022-08-12
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SatisfiedUnknown · created 2019-04-18 · satisfied 2025-02-07
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SatisfiedUnknown · created 2019-04-18 · satisfied 2022-10-08
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Satisfied