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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.

Parent entities and officers
Active 2
  • 1
    Smith, Paul
    Born in June 1971
    Individual (58 offsprings)
    Officer
    icon of calendar 2024-07-17 ~ now
    OF - Director → CIF 0
  • 2
    JOMSVIKING HOLDINGS LTD - now
    HS 537 LIMITED - 2011-06-30
    icon of addressColony One, Silk Street, Manchester, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    12,546 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Spencer, Kenneth Edward
    Company Director born in February 1949
    Individual
    Officer
    icon of calendar ~ 2008-10-24
    OF - Director → CIF 0
    Spencer, Kenneth Edward
    Company Director
    Individual
    Officer
    icon of calendar ~ 2008-10-24
    OF - Secretary → CIF 0
  • 2
    Kennedy, Paul Alan
    Director born in October 1969
    Individual (14 offsprings)
    Officer
    icon of calendar 2008-02-04 ~ 2017-05-23
    OF - Director → CIF 0
  • 3
    Trigg, Jonathan Paul
    Director born in August 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-05-23 ~ 2024-07-17
    OF - Director → CIF 0
  • 4
    Mccrae, Ian James
    Company Director born in September 1949
    Individual
    Officer
    icon of calendar ~ 2008-10-24
    OF - Director → CIF 0
  • 5
    Mccrae, Christine
    Teacher born in February 1951
    Individual
    Officer
    icon of calendar ~ 2008-10-24
    OF - Director → CIF 0
  • 6
    Hopkin, Deian Rhys, Professor Sir
    None Specified born in March 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-09 ~ 2015-03-01
    OF - Director → CIF 0
  • 7
    Ramzan, Mohammed
    Director born in October 1971
    Individual (22 offsprings)
    Officer
    icon of calendar 2008-10-24 ~ 2017-05-23
    OF - Director → CIF 0
    Ramzan, Mohammed
    Individual (22 offsprings)
    Officer
    icon of calendar 2008-10-24 ~ 2017-05-23
    OF - Secretary → CIF 0
  • 8
    Spencer, Diana
    Company Director born in May 1948
    Individual
    Officer
    icon of calendar ~ 2008-10-24
    OF - Director → CIF 0
  • 9
    icon of addressThe Old Co-op Building, 11 Railway Street, Glossop, Derbyshire, England
    Corporate
    Person with significant control
    2016-04-06 ~ 2018-03-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COLLECTIVE ENTERPRISES LIMITED

Previous name
BESTFAWN LIMITED - 1987-06-17
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
55,968 GBP2024-03-31
68,188 GBP2023-03-31
Debtors
2,985,479 GBP2024-03-31
1,403,628 GBP2023-03-31
Cash at bank and in hand
165,649 GBP2024-03-31
1,103,458 GBP2023-03-31
Current Assets
3,151,128 GBP2024-03-31
2,507,086 GBP2023-03-31
Net Current Assets/Liabilities
1,810,884 GBP2024-03-31
1,560,719 GBP2023-03-31
Total Assets Less Current Liabilities
1,866,852 GBP2024-03-31
1,628,907 GBP2023-03-31
Net Assets/Liabilities
1,856,635 GBP2024-03-31
1,628,907 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
1,856,531 GBP2024-03-31
1,628,803 GBP2023-03-31
Equity
1,856,635 GBP2024-03-31
1,628,907 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
86,809 GBP2024-03-31
85,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,841 GBP2024-03-31
17,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
55,968 GBP2024-03-31
68,188 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
265,075 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
2,155,774 GBP2024-03-31
Current
963,628 GBP2023-03-31
Other Debtors
Amounts falling due within one year
564,630 GBP2024-03-31
440,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,985,479 GBP2024-03-31
1,403,628 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,346 GBP2024-03-31
1,448 GBP2023-03-31
Amounts owed to group undertakings
Current
723,700 GBP2024-03-31
723,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
294,698 GBP2024-03-31
214,944 GBP2023-03-31
Other Creditors
Current
302,500 GBP2024-03-31
6,275 GBP2023-03-31
Creditors
Current
1,340,244 GBP2024-03-31
946,367 GBP2023-03-31
Related profiles found in government register
  • COLLECTIVE ENTERPRISES LIMITED
    Info
    BESTFAWN LIMITED - 1987-06-17
    Registered number 02131825
    icon of address22 Norfolk Street, Glossop, Derbyshire SK13 8BS
    PRIVATE LIMITED COMPANY incorporated on 1987-05-14 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • COLLECTIVE ENTERPRISES LIMITED
    S
    Registered number missing
    icon of addressBleaklow House, Howard Towm Mill, Glossop, Derbyshire, SK13 8HT
    CIF 1
  • COLLECTIVE ENTERPRISES LIMITED
    S
    Registered number missing
    icon of addressBleaklow House, Howard Town Mill, Glossop, Derbyshire, SK13 8HT
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    HS 527 LIMITED - 2011-03-10
    icon of addressThe Old Coop Building, 11 Railway Street, Glossop, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -13,554 GBP2019-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
  • 2
    CEL TRANSFORM LIMITED - 2010-11-17
    HS 515 LIMITED - 2010-10-11
    icon of addressUnit 2 Olympic Park, Woolston Grange Avenue, Warrington, Cheshire
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE
  • 3
    PROCUREMENT FOR HOUSING LIMITED - 2011-06-08
    icon of addressUnit 2 Olympic Way, Birchwood, Warrington
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 8 - Ownership of shares – 75% or more → OE
  • 4
    HS 525 LIMITED - 2011-03-17
    icon of addressUnit 2 Olympic Way, Birchwood, Warrington
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 7 - Ownership of shares – 75% or more → OE
Ceased 3
  • 1
    icon of addressThe Old Co-op Building, 11 Railway Street, Glossop, Derbyshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2006-03-15 ~ 2009-01-29
    CIF 1 - Secretary → ME
  • 2
    HS 537 LIMITED - 2011-06-30
    icon of address22 Norfolk Street, Glossop, Derbyshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    12,546 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-04
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 3
    THAT LITTLE BIT OF HELP - 2007-11-07
    DIGITAL OUTREACH LTD - 2016-01-14
    icon of address11 Railway Street, Glossop, England
    Dissolved Corporate (6 parents)
    Equity (Company account)
    -9,051 GBP2019-06-30
    Officer
    icon of calendar 2007-07-24 ~ 2007-12-18
    CIF 2 - Director → ME
    Officer
    icon of calendar 2007-07-24 ~ 2007-12-18
    CIF 3 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.