{ "company_number": "NI632100", "name": "Colemans Garden Centre Ltd", "url": "/company/NI632100", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-06-23", "dissolved_on": null, "sic_codes": [ { "code": "47760", "description": "Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47760" } ], "registered_address": { "id": 128403, "url": "/address/128403", "line1": "6 OLD BALLYCLARE ROAD", "line2": "", "post_town": "TEMPLEPATRICK", "county": "ANTRIM", "country": "NORTHERN IRELAND", "postcode": "BT39 0BJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI632100", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI632100/accounts/2025-12-31", "pdf_url": "/company/NI632100/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "71.00", "tangible_fixed_assets": "373221.00", "debtors": "245446.00", "cash_bank_in_hand": "80741.00", "current_assets": "884862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "421081.00", "total_assets_less_current_liabilities": "794302.00", "net_assets_liabilities": "695114.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-11.zip" }, { "url": "/company/NI632100/accounts/2024-12-31", "pdf_url": "/company/NI632100/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "69.00", "tangible_fixed_assets": "281034.00", "debtors": "136549.00", "cash_bank_in_hand": "103478.00", "current_assets": "795098.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "329763.00", "total_assets_less_current_liabilities": "610797.00", "net_assets_liabilities": "594768.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/NI632100/accounts/2023-12-31", "pdf_url": "/company/NI632100/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "308364.00", "debtors": "117335.00", "cash_bank_in_hand": "195704.00", "current_assets": "960408.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "399273.00", "total_assets_less_current_liabilities": "707637.00", "net_assets_liabilities": "675334.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/NI632100/accounts/2022-12-23", "pdf_url": "/company/NI632100/accounts/2022-12-23.pdf", "made_up_date": "2022-12-23", "period_start": "2022-12-23", "period_end": "2022-12-23", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "89.00", "tangible_fixed_assets": "344674.00", "debtors": "162334.00", "cash_bank_in_hand": "181935.00", "current_assets": "915205.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "295176.00", "total_assets_less_current_liabilities": "639850.00", "net_assets_liabilities": "615269.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/NI632100/accounts/2021-12-23", "pdf_url": "/company/NI632100/accounts/2021-12-23.pdf", "made_up_date": "2021-12-23", "period_start": "2020-12-24", "period_end": "2021-12-23", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "74.00", "tangible_fixed_assets": "318128.00", "debtors": "173636.00", "cash_bank_in_hand": "406920.00", "current_assets": "1000183.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "349872.00", "total_assets_less_current_liabilities": "668000.00", "net_assets_liabilities": "633833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": "3236335.00", "other_operating_income": null, "cost_sales": "1819658.00", "gross_profit_loss": "1416677.00", "administrative_expenses": "1398248.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "372833.00", "profit_before_tax": "362981.00", "tax_on_profit": null, "profit_loss_for_period": "362981.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/NI632100/accounts/2020-12-23", "pdf_url": "/company/NI632100/accounts/2020-12-23.pdf", "made_up_date": "2020-12-23", "period_start": "2020-12-23", "period_end": "2020-12-23", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "67.00", "tangible_fixed_assets": "377807.00", "debtors": "161049.00", "cash_bank_in_hand": "90925.00", "current_assets": "608883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61955.00", "total_assets_less_current_liabilities": "315852.00", "net_assets_liabilities": "270852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/NI632100/accounts/2019-12-23", "pdf_url": "/company/NI632100/accounts/2019-12-23.pdf", "made_up_date": "2019-12-23", "period_start": "2018-12-24", "period_end": "2019-12-23", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "63.00", "tangible_fixed_assets": "446572.00", "debtors": "198347.00", "cash_bank_in_hand": "11227.00", "current_assets": "552966.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-299700.00", "total_assets_less_current_liabilities": "146872.00", "net_assets_liabilities": "130864.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "28685.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/NI632100/accounts/2018-12-23", "pdf_url": "/company/NI632100/accounts/2018-12-23.pdf", "made_up_date": "2018-12-23", "period_start": "2017-12-24", "period_end": "2018-12-23", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "449286.00", "debtors": "98873.00", "cash_bank_in_hand": "3432.00", "current_assets": "379585.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-188273.00", "total_assets_less_current_liabilities": "261013.00", "net_assets_liabilities": "102179.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-202486.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI632100/accounts/2017-12-23", "pdf_url": "/company/NI632100/accounts/2017-12-23.pdf", "made_up_date": "2017-12-23", "period_start": "2017-12-23", "period_end": "2017-12-23", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "494417.00", "debtors": "89621.00", "cash_bank_in_hand": "43825.00", "current_assets": "363478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134188.00", "total_assets_less_current_liabilities": "360229.00", "net_assets_liabilities": "304665.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "505000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/NI632100/accounts/2016-12-23", "pdf_url": "/company/NI632100/accounts/2016-12-23.pdf", "made_up_date": "2016-12-23", "period_start": "2016-12-23", "period_end": "2016-12-23", "entity_name": "Colemans Garden Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64628.00", "debtors": "33587.00", "cash_bank_in_hand": "133736.00", "current_assets": "389724.00", "creditors_due_within_one_year": "112701.00", "creditors_due_after_one_year": "4574.00", "net_current_assets_liabilities": "277023.00", "total_assets_less_current_liabilities": "341651.00", "net_assets_liabilities": "337077.00", "called_up_share_capital": "337500.00", "profit_loss_account_reserve": "-423.00", "shareholder_funds": "337077.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI632100/filing-history" }, "confirmation_statement": { "next_due": "2027-07-07", "last_made_up": "2026-06-23" }, "officers": [ { "name": "FRY, Richard", "person_url": "/person/6395302", "role": "director", "appointed_on": "2018-07-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-24T08:41:03+00:00" }, { "name": "CHICK, David Winston", "person_url": "/person/6395308", "role": "director", "appointed_on": "2017-10-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-24T08:41:03+00:00" }, { "name": "MCCREA, Samuel James Alexander, Mr.", "person_url": "/person/6395301", "role": "director", "appointed_on": "2017-10-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-24T08:41:03+00:00" }, { "name": "DAVIS, Robert James", "person_url": "/person/6395300", "role": "director", "appointed_on": "2015-06-23", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-24T08:41:03+00:00" } ], "psc": [ { "name": "Mr Robert James Davis", "kind": "individual-person-with-significant-control", "person_url": "/person/4251719", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr. Samuel James Alexander Mccrea", "kind": "individual-person-with-significant-control", "person_url": "/person/4447223", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr David Winston Chick", "kind": "individual-person-with-significant-control", "person_url": "/person/1239171", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }