82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,893 GBP2025-03-31
55,968 GBP2024-03-31
Debtors
305,539 GBP2025-03-31
2,985,479 GBP2024-03-31
Cash at bank and in hand
442,017 GBP2025-03-31
165,649 GBP2024-03-31
Current Assets
747,556 GBP2025-03-31
3,151,128 GBP2024-03-31
Creditors
Amounts falling due within one year
-712,816 GBP2025-03-31
-1,340,244 GBP2024-03-31
Net Current Assets/Liabilities
34,740 GBP2025-03-31
1,810,884 GBP2024-03-31
Total Assets Less Current Liabilities
39,633 GBP2025-03-31
1,866,852 GBP2024-03-31
Net Assets/Liabilities
38,410 GBP2025-03-31
1,856,635 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
38,306 GBP2025-03-31
1,856,531 GBP2024-03-31
Equity
38,410 GBP2025-03-31
1,856,635 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,059 GBP2025-03-31
86,809 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-85,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,166 GBP2025-03-31
30,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,893 GBP2025-03-31
55,968 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
301,277 GBP2025-03-31
265,075 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
2,155,774 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,262 GBP2025-03-31
564,630 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
305,539 GBP2025-03-31
2,985,479 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,405 GBP2025-03-31
19,346 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
723,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
341,008 GBP2025-03-31
294,698 GBP2024-03-31
Other Creditors
Current
355,403 GBP2025-03-31
302,500 GBP2024-03-31
Creditors
Current
712,816 GBP2025-03-31
1,340,244 GBP2024-03-31
COLLECTIVE ENTERPRISES LIMITED
InfoBESTFAWN LIMITED - 1987-06-17
Registered number 02131825Colony One, Silk Street, Manchester M4 6LZ
PRIVATE LIMITED COMPANY incorporated on 1987-05-14 (38 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-04
CIF 0COLLECTIVE ENTERPRISES LIMITED
SRegistered number missing
Bleaklow House, Howard Towm Mill, Glossop, Derbyshire, SK13 8HT
CIF 1 COLLECTIVE ENTERPRISES LIMITED
SRegistered number missing
Bleaklow House, Howard Town Mill, Glossop, Derbyshire, SK13 8HT
CIF 2 CIF 3 COLLECTIVE ENTERPRISES LIMITED
SRegistered number 02131825
The Old Co-op Building, 11 Railway Street, Glossop, Derbyshire, England, SK13 7AG
Limited By Shares in Companies House, England & Wales
CIF 4 COLLECTIVE ENTERPRISES LIMITED
SRegistered number 02131825
The Old Co-op Building, Railway Street, Glossop, England, SK13 7AG
Limited in Companies House, United Kingdom
CIF 5 COLLECTIVE ENTERPRISES LTD
SRegistered number 02131825
Unit 2, Olympic Park, Olympic Way, Birchwood, Warrington, England, WA2 0YL
Limited Liability Company in England
CIF 6 COLLECTIVE ENTERPRISES LTD
SRegistered number 02131825
Unit 2, Olympic Way, Birchwood, Warrington, England, WA2 0YL
Limited Company in Companies House, United Kingdom
CIF 7 COLLECTIVE ENTERPRISES LTD
SRegistered number 02131825
Unit 2 Olympic Way, Olympic Way, Birchwood, Warrington, England, WA2 0YL
Limited Company in Companies House, United Kingdom
CIF 8