Company Overview
Coltman Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 05 December 1986, so this is a well established company. Coltman Management Company Limited has been in business for 39 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Coltman Management Company Ltd, 369 Kingston Road Willerby, Hull, North Humberside, HU10 6PY
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Companies House Data
Company NameCOLTMAN MANAGEMENT COMPANY LIMITED
Company Number02080925
Registered Office AddressCOLTMAN MANAGEMENT COMPANY LTD
 369 Kingston Road Willerby
 HU10 6PY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/12/1986
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/01/2017
Returns Last Made Up Date05/12/2015
Directors & Members
Show Resigned
Cheryl Jablonski - Director
(British, 65 years old, born September 1961)
Appointed 20 August 1996
 Active
Mark Leighton - Director
(British, 63 years old, born April 1963)
Appointed 20 August 1996
 Active
David Powell - Director
(British, 62 years old, born July 1964)
Appointed 01 June 2023
 Active
Secretaries
Show Resigned
Mark Leighton - Secretary
Appointed 28 November 2011
 Active
Other Company Directorships
Cheryl Jablonski
No companies found
Mark Leighton
No companies found
David Powell
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,708 1,708 1,708
Creditors Due Within One Year 1,680 1,680 1,680
Working Cap 28 28 28
Total Assets Less Current Liabilities 28 28 28
Long-term Liabilities 0 0 0
Net Assets 28 28 28
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 28 28 28
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 98.4% 98.4% 98.4%
Cash Bank In Hand 1.6% 1.6% 1.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.4% 98.4% 98.4%
Net Current Assets Liabilities 1.6% 1.6% 1.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.6% 1.6% 1.6%
Capital Employed - - -
Total Assets Less Current Liabilities 1.6% 1.6% 1.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,708 1,708 1,708
Debt 1,680 1,680 1,680
Net Assets/Debt 28 28 28
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HU10 6PY
No other companies found in the same location
Document Filings
Confirmation statement made on 14 December 2025 with updates
Termination of appointment of Gary Rafton as a director on 31 December 2025
Termination of appointment of Mandy Merrikin as a director on 31 December 2025
Notification of a person with significant control statement
Cessation of Frances Lucille Gold as a person with significant control on 9 April 2025
Confirmation statement made on 14 December 2024 with updates
Notification of Frances Lucille Gold as a person with significant control on 7 June 2024
Withdrawal of a person with significant control statement on 7 June 2024
Confirmation statement made on 14 December 2023 with updates
Appointment of Mr David James Powell as a director on 1 June 2023
Appointment of Mr Gary Rafton as a director on 18 May 2023
Confirmation statement made on 14 December 2022 with updates
Confirmation statement made on 14 December 2021 with updates
Confirmation statement made on 14 December 2020 with no updates
Termination of appointment of Michael Potter as a director on 1 January 2020
Confirmation statement made on 14 December 2019 with updates
Cessation of A Person with Significant Control as a person with significant control on 14 December 2018
Confirmation statement made on 14 December 2018 with no updates
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