82990 - Other Business Support Service Activities N.e.c.
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
COLLECTIVE ENTERPRISES LIMITED
InfoBESTFAWN LIMITED - 1987-06-17
Registered number 0213182522 Norfolk Street, Glossop, Derbyshire SK13 8BS
PRIVATE LIMITED COMPANY incorporated on 1987-05-14 (38 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-04
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