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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Morley, David James
    Born in April 1981
    Individual (1 offspring)
    Officer
    2024-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Denny, Arthur John James
    Administration Director born in August 1929
    Individual (2 offsprings)
    Officer
    (before 1992-07-24) ~ 2025-06-01
    OF - Director → CIF 0
  • 3
    Collingwood, Thomas Anthony Justin
    Born in July 1968
    Individual (4 offsprings)
    Officer
    (before 1992-07-24) ~ now
    OF - Director → CIF 0
    Collingwood, Thomas Anthony Justin
    Individual (4 offsprings)
    Officer
    2010-12-27 ~ now
    OF - Secretary → CIF 0
    Mr Thomas Anthony Justin Collingwood
    Born in July 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Collingwood, Audrey Gay
    Managing Director born in January 1931
    Individual (2 offsprings)
    Officer
    (before 1992-07-24) ~ 2010-12-27
    OF - Director → CIF 0
    Collingwood, Audrey Gay
    Individual (2 offsprings)
    Officer
    (before 1992-07-24) ~ 2010-12-27
    OF - Secretary → CIF 0
  • 5
    Neve, Ronald Leonard
    Born in January 1954
    Individual (3 offsprings)
    Officer
    (before 1992-07-24) ~ now
    OF - Director → CIF 0
  • 6
    Collingwood, Mark Anthony
    Solicitor born in December 1954
    Individual (3 offsprings)
    Officer
    2011-01-04 ~ 2015-01-19
    OF - Director → CIF 0
  • 7
    Morley, Zena Anne
    Born in January 1982
    Individual (1 offspring)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 8
    Collingwood, Guy Cameron John
    Born in July 1964
    Individual (5 offsprings)
    Officer
    (before 1992-07-24) ~ now
    OF - Director → CIF 0
    Mr Guy Cameron John Collingwood
    Born in July 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLLINGWOOD-BATCHELLOR LIMITED

Period: 1966-12-28 ~ now
Company number: 00894840 01095652
Registered name
COLLINGWOOD-BATCHELLOR LIMITED - now 01095652
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
992024-01-29 ~ 2025-02-02
992023-01-30 ~ 2024-01-28
Intangible Assets
7,023 GBP2025-02-02
6,437 GBP2024-01-28
Property, Plant & Equipment
9,087,557 GBP2025-02-02
6,776,680 GBP2024-01-28
Fixed Assets - Investments
217,181 GBP2025-02-02
217,181 GBP2024-01-28
Investment Property
1,170,000 GBP2025-02-02
350,000 GBP2024-01-28
Fixed Assets
10,481,761 GBP2025-02-02
7,350,298 GBP2024-01-28
Total Inventories
1,450,776 GBP2025-02-02
1,426,351 GBP2024-01-28
Debtors
Current
338,668 GBP2025-02-02
441,181 GBP2024-01-28
Cash at bank and in hand
3,298,069 GBP2025-02-02
3,289,987 GBP2024-01-28
Current Assets
5,087,513 GBP2025-02-02
5,157,519 GBP2024-01-28
Creditors
Current, Amounts falling due within one year
-2,830,457 GBP2025-02-02
-2,877,672 GBP2024-01-28
Net Current Assets/Liabilities
2,257,056 GBP2025-02-02
2,279,847 GBP2024-01-28
Total Assets Less Current Liabilities
12,738,817 GBP2025-02-02
9,630,145 GBP2024-01-28
Creditors
Non-current, Amounts falling due after one year
-4,446,536 GBP2025-02-02
-2,456,448 GBP2024-01-28
Net Assets/Liabilities
7,949,859 GBP2025-02-02
6,956,697 GBP2024-01-28
Equity
Called up share capital
15,100 GBP2025-02-02
15,100 GBP2024-01-28
15,100 GBP2023-01-30
Capital redemption reserve
4,900 GBP2025-02-02
4,900 GBP2024-01-28
4,900 GBP2023-01-30
Retained earnings (accumulated losses)
7,480,372 GBP2025-02-02
6,786,486 GBP2024-01-28
6,042,946 GBP2023-01-30
Equity
7,949,859 GBP2025-02-02
6,956,697 GBP2024-01-28
6,062,946 GBP2023-01-30
Profit/Loss
Retained earnings (accumulated losses)
1,473,946 GBP2024-01-29 ~ 2025-02-02
1,454,263 GBP2023-01-30 ~ 2024-01-28
Profit/Loss
1,473,946 GBP2024-01-29 ~ 2025-02-02
1,454,263 GBP2023-01-30 ~ 2024-01-28
Dividends Paid
Retained earnings (accumulated losses)
-480,784 GBP2024-01-29 ~ 2025-02-02
-560,512 GBP2023-01-30 ~ 2024-01-28
Dividends Paid
-480,784 GBP2024-01-29 ~ 2025-02-02
-560,512 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Depreciation Expense
92,771 GBP2024-01-29 ~ 2025-02-02
85,022 GBP2023-01-30 ~ 2024-01-28
Cash and Cash Equivalents
3,298,069 GBP2025-02-02
3,289,987 GBP2024-01-28
3,592,568 GBP2023-01-30
Audit Fees/Expenses
31,250 GBP2024-01-29 ~ 2025-02-02
29,900 GBP2023-01-30 ~ 2024-01-28
Wages/Salaries
2,174,344 GBP2024-01-29 ~ 2025-02-02
2,121,559 GBP2023-01-30 ~ 2024-01-28
Social Security Costs
188,516 GBP2024-01-29 ~ 2025-02-02
182,757 GBP2023-01-30 ~ 2024-01-28
Staff Costs/Employee Benefits Expense
2,426,115 GBP2024-01-29 ~ 2025-02-02
2,366,283 GBP2023-01-30 ~ 2024-01-28
Director Remuneration
272,184 GBP2024-01-29 ~ 2025-02-02
197,468 GBP2023-01-30 ~ 2024-01-28
Other Interest Receivable/Similar Income (Finance Income)
198,011 GBP2024-01-29 ~ 2025-02-02
139,292 GBP2023-01-30 ~ 2024-01-28
Interest Payable/Similar Charges (Finance Costs)
259,223 GBP2024-01-29 ~ 2025-02-02
214,370 GBP2023-01-30 ~ 2024-01-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
125,422 GBP2024-01-29 ~ 2025-02-02
28,000 GBP2023-01-30 ~ 2024-01-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
492,123 GBP2024-01-29 ~ 2025-02-02
441,611 GBP2023-01-30 ~ 2024-01-28
Profit/Loss on Ordinary Activities Before Tax
1,966,069 GBP2024-01-29 ~ 2025-02-02
1,895,874 GBP2023-01-30 ~ 2024-01-28
Tax Expense/Credit at Applicable Tax Rate
491,517 GBP2024-01-29 ~ 2025-02-02
455,581 GBP2023-01-30 ~ 2024-01-28
Dividends Paid on Shares
480,784 GBP2024-01-29 ~ 2025-02-02
560,512 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Gross Cost
Buildings
13,076,487 GBP2025-02-02
10,704,035 GBP2024-01-28
Furniture and fittings
954,669 GBP2025-02-02
923,473 GBP2024-01-28
Property, Plant & Equipment - Gross Cost
14,197,492 GBP2025-02-02
11,793,844 GBP2024-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
821,782 GBP2025-02-02
749,823 GBP2024-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,109,935 GBP2025-02-02
5,017,164 GBP2024-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
92,771 GBP2024-01-29 ~ 2025-02-02
Property, Plant & Equipment
Buildings
8,954,670 GBP2025-02-02
6,603,030 GBP2024-01-28
Furniture and fittings
132,887 GBP2025-02-02
173,650 GBP2024-01-28
Under hire purchased contracts or finance leases, Motor vehicles
80,662 GBP2025-02-02
124,061 GBP2024-01-28
Under hire purchased contracts or finance leases
80,662 GBP2025-02-02
124,061 GBP2024-01-28
Investments in Subsidiaries
217,181 GBP2025-02-02
217,181 GBP2024-01-28
Finished Goods/Goods for Resale
1,450,776 GBP2025-02-02
1,426,351 GBP2024-01-28
Trade Debtors/Trade Receivables
Current
176,795 GBP2025-02-02
193,226 GBP2024-01-28
Other Debtors
Current
12,968 GBP2025-02-02
122,317 GBP2024-01-28
Prepayments/Accrued Income
Current
148,905 GBP2025-02-02
125,638 GBP2024-01-28
Bank Borrowings
Current
316,656 GBP2025-02-02
556,002 GBP2024-01-28
Trade Creditors/Trade Payables
Current
543,951 GBP2025-02-02
500,613 GBP2024-01-28
Amounts owed to group undertakings
Current
217,181 GBP2025-02-02
217,181 GBP2024-01-28
Corporation Tax Payable
Current
181,435 GBP2025-02-02
138,111 GBP2024-01-28
Taxation/Social Security Payable
Current
226,235 GBP2025-02-02
253,407 GBP2024-01-28
Finance Lease Liabilities - Total Present Value
Current
50,209 GBP2025-02-02
43,611 GBP2024-01-28
Other Creditors
Current
2,234 GBP2025-02-02
1,069 GBP2024-01-28
Accrued Liabilities/Deferred Income
Current
1,292,556 GBP2025-02-02
1,167,678 GBP2024-01-28
Creditors
Current
2,830,457 GBP2025-02-02
2,877,672 GBP2024-01-28
Bank Borrowings
Non-current
4,407,398 GBP2025-02-02
2,378,452 GBP2024-01-28
Finance Lease Liabilities - Total Present Value
Non-current
39,138 GBP2025-02-02
77,996 GBP2024-01-28
Creditors
Non-current
4,446,536 GBP2025-02-02
2,456,448 GBP2024-01-28
Bank Borrowings
Current, Amounts falling due within one year
316,656 GBP2025-02-02
556,002 GBP2024-01-28
Non-current, Between one and two years
422,354 GBP2024-01-28
Non-current, Between two and five year
3,076,772 GBP2025-02-02
1,677,331 GBP2024-01-28
Total Borrowings
4,724,054 GBP2025-02-02
2,934,454 GBP2024-01-28
Minimum gross finance lease payments owing
89,347 GBP2025-02-02
122,218 GBP2024-01-28
Net Deferred Tax Liability/Asset
-342,422 GBP2025-02-02
-217,000 GBP2024-01-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-125,422 GBP2024-01-29 ~ 2025-02-02
Deferred Tax Liabilities
Accelerated tax depreciation
-221,401 GBP2025-02-02
-195,737 GBP2024-01-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,100 shares2025-02-02
15,100 shares2024-01-28
Par Value of Share
Class 1 ordinary share
1.002024-01-29 ~ 2025-02-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,600 GBP2025-02-02
136,117 GBP2024-01-28
Between one and five year
218,250 GBP2025-02-02
333,850 GBP2024-01-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
333,850 GBP2025-02-02
469,967 GBP2024-01-28
Related profiles found in government register
  • COLLINGWOOD-BATCHELLOR LIMITED
    Info
    Registered number 00894840
    46 Victoria Road, Horley, Surrey RH6 7QE
    PRIVATE LIMITED COMPANY incorporated on 1966-12-28 (59 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-19
    CIF 0
  • COLLINGWOOD-BATCHELLOR LIMITED
    S
    Registered number 00894840
    46-48 Victoria Road, Horley, Surrey, RH6 7QE
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • COLLINGWOOD BATCHELLOR LIMITED
    S
    Registered number 00894840
    46, Victoria Road, Horley, Surrey, United Kingdom, RH6 7QE
    Limited Company in Companies House, United Kingdom
    CIF 2
  • COLLINGWOOD BATCHELLOR LIMITED
    S
    Registered number 00894840
    46-48, Victoria Road, Horley, Surrey, England, RH6 7QE
    Limited Liability Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    COLLINGWOOD BATCHELLOR (HORSHAM) LIMITED
    - now 01095652 00894840
    L.J. ALLISTON & SONS LIMITED - 1997-09-03
    46 Victoria Road, Horley, Surrey
    Dissolved Corporate (10 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    GATWICK SELF STORAGE LIMITED
    12123091
    46-48 Victoria Road, Horley, Surrey, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2019-07-25 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    H.G. SCADGELL LIMITED
    00273428
    46 Victoria Road, Horley, Surrey
    Active Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.