The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Collis, Amy Louise
Born in January 1994Individual (2 offsprings)Officer
2018-07-30 ~ nowOF - Director → CIF 0 - 2
Cantrill, Michael Scott
Born in February 1972Individual (2 offsprings)Officer 2018-07-30 ~ nowOF - Director → CIF 0 - 3
Collis, Joseph
Born in September 1995Individual (3 offsprings)Officer 2018-07-30 ~ nowOF - Director → CIF 0 - 4
Cantrill, John Christopher
Born in November 1966Individual (2 offsprings)Officer 2018-07-30 ~ nowOF - Director → CIF 0Cantrill, John Christopher
Individual (2 offsprings)Officer 2008-08-04 ~ nowOF - Secretary → CIF 0 - 5
Queens Drive, Chasetown, Burntwood, Staffordshire, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)12,824 GBP2024-06-30Person with significant control 2018-07-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Collis, Christine
Company Director born in December 1947IndividualOfficer 1995-09-01 ~ 2001-09-21OF - Director → CIF 0 - 2
Collis, Patricia
Company Director born in March 1941IndividualOfficer 1995-09-01 ~ 2005-08-11OF - Director → CIF 0 - 3
Collis, Steven
Director born in May 1967IndividualOfficer 1996-07-01 ~ 2018-07-30OF - Director → CIF 0Mr Steven Collis
Born in May 1967IndividualPerson with significant control 2016-04-06 ~ 2018-07-30PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Collis, Jacqueline Wendy
IndividualOfficer 2005-08-11 ~ 2008-08-04OF - Secretary → CIF 0 - 5
Collis, Keith
Director born in May 1943IndividualOfficer ~ 2005-08-11OF - Director → CIF 0Collis, Keith
IndividualOfficer ~ 2005-08-11OF - Secretary → CIF 0 - 6
Collis, Gordon Thomas
Director born in September 1938IndividualOfficer ~ 2005-08-11OF - Director → CIF 0
Company in focus
G.E. COLLIS & SONS LIMITED
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
249,000 GBP2024-06-30
259,579 GBP2023-06-30
Total Inventories
324,400 GBP2024-06-30
375,600 GBP2023-06-30
Debtors
572,649 GBP2024-06-30
519,357 GBP2023-06-30
Cash at bank and in hand
1,257 GBP2024-06-30
21,718 GBP2023-06-30
Current Assets
898,306 GBP2024-06-30
916,675 GBP2023-06-30
Creditors
Current
856,914 GBP2024-06-30
834,451 GBP2023-06-30
Net Current Assets/Liabilities
41,392 GBP2024-06-30
82,224 GBP2023-06-30
Total Assets Less Current Liabilities
290,392 GBP2024-06-30
341,803 GBP2023-06-30
Net Assets/Liabilities
170,782 GBP2024-06-30
174,393 GBP2023-06-30
Equity
Called up share capital
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Share premium
149,500 GBP2024-06-30
149,500 GBP2023-06-30
Capital redemption reserve
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Retained earnings (accumulated losses)
15,782 GBP2024-06-30
19,393 GBP2023-06-30
Equity
170,782 GBP2024-06-30
174,393 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
310,893 GBP2024-06-30
310,893 GBP2023-06-30
Plant and equipment
134,178 GBP2024-06-30
134,178 GBP2023-06-30
Furniture and fittings
107,608 GBP2024-06-30
107,608 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,466 GBP2024-06-30
97,358 GBP2023-06-30
Plant and equipment
113,270 GBP2024-06-30
110,947 GBP2023-06-30
Furniture and fittings
105,785 GBP2024-06-30
105,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,108 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,323 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
210,427 GBP2024-06-30
213,535 GBP2023-06-30
Plant and equipment
20,908 GBP2024-06-30
23,231 GBP2023-06-30
Furniture and fittings
1,823 GBP2024-06-30
2,278 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,248 GBP2024-06-30
113,055 GBP2023-06-30
Computers
51,208 GBP2024-06-30
50,337 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
682,135 GBP2024-06-30
716,071 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-34,807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,989 GBP2024-06-30
101,093 GBP2023-06-30
Computers
43,625 GBP2024-06-30
41,764 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,135 GBP2024-06-30
456,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,753 GBP2023-07-01 ~ 2024-06-30
Computers
1,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
8,259 GBP2024-06-30
11,962 GBP2023-06-30
Computers
7,583 GBP2024-06-30
8,573 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
54,015 GBP2024-06-30
45,606 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
458,189 GBP2024-06-30
452,077 GBP2023-06-30
Other Debtors
Current
1 GBP2024-06-30
501 GBP2023-06-30
Prepayments/Accrued Income
Current
60,444 GBP2024-06-30
21,173 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
572,649 GBP2024-06-30
Amounts falling due within one year, Current
519,357 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
56,458 GBP2024-06-30
35,543 GBP2023-06-30
Other Remaining Borrowings
Current
68,722 GBP2024-06-30
57,447 GBP2023-06-30
Trade Creditors/Trade Payables
Current
304,720 GBP2024-06-30
307,521 GBP2023-06-30
Corporation Tax Payable
Current
72,541 GBP2024-06-30
46,618 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,346 GBP2024-06-30
21,516 GBP2023-06-30
Other Creditors
Current
59,604 GBP2024-06-30
56,556 GBP2023-06-30
Accrued Liabilities
Current
39,774 GBP2024-06-30
38,506 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
35,543 GBP2024-06-30
35,543 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
94,789 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
94,789 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-98,400 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-98,400 GBP2023-07-01 ~ 2024-06-30
- Registered number 00805943
G.E. COLLIS & SONS LIMITED
InfoQueens Drive, Chasetown, Burntwood, Staffordshire WS7 4QFPRIVATE LIMITED COMPANY incorporated on 1964-05-20 (61 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.