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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
    Collins, Steven Ross
    Born in December 1952
    Individual (220 offsprings)
    Officer
    icon of calendar 1996-11-06 ~ now
    OF - Director → CIF 0
    Mr Steven Ross Collins
    Born in December 1952
    Individual (220 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Collins, Jane Ida
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-06-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Collins, Steven Ross
    Individual (220 offsprings)
    Officer
    icon of calendar ~ 1999-06-28
    OF - Secretary → CIF 0
  • 2
    Collins, Jane Ida
    Company Director born in April 1958
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 1999-06-28
    OF - Director → CIF 0
parent relation
Company in focus

THE COLLINS COLLECTION LIMITED

Previous names
TEMPLE GUITING MANOR LIMITED - 2023-05-24
INCHFLEX LIMITED - 2005-11-16
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
8,698,518 GBP2024-03-31
7,629,922 GBP2023-03-31
Fixed Assets
8,698,518 GBP2024-03-31
7,629,922 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
37,199 GBP2023-03-31
Debtors
4,280,671 GBP2024-03-31
4,594,009 GBP2023-03-31
Cash at bank and in hand
82,461 GBP2024-03-31
284,848 GBP2023-03-31
Current Assets
4,365,132 GBP2024-03-31
4,916,056 GBP2023-03-31
Net Current Assets/Liabilities
-4,061,142 GBP2024-03-31
-3,374,748 GBP2023-03-31
Total Assets Less Current Liabilities
4,637,376 GBP2024-03-31
4,255,174 GBP2023-03-31
Creditors
Non-current
-3,600,000 GBP2024-03-31
-3,800,000 GBP2023-03-31
Net Assets/Liabilities
713,511 GBP2024-03-31
303,223 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
2,318,205 GBP2024-03-31
1,502,216 GBP2023-03-31
Retained earnings (accumulated losses)
-1,604,794 GBP2024-03-31
-1,199,093 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,750,000 GBP2024-03-31
6,662,015 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
320,933 GBP2023-03-31
Plant and equipment
1,378,045 GBP2024-03-31
1,191,796 GBP2023-03-31
Motor vehicles
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,200,045 GBP2024-03-31
8,246,744 GBP2023-03-31
Property, Plant & Equipment - Disposals
-320,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,087,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
218,686 GBP2023-03-31
Plant and equipment
479,927 GBP2024-03-31
380,136 GBP2023-03-31
Motor vehicles
21,600 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,527 GBP2024-03-31
616,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99,791 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,750,000 GBP2024-03-31
6,662,015 GBP2023-03-31
Plant and equipment
898,118 GBP2024-03-31
811,660 GBP2023-03-31
Motor vehicles
50,400 GBP2024-03-31
54,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
102,247 GBP2023-03-31
Finished Goods
2,000 GBP2024-03-31
37,199 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
134,279 GBP2024-03-31
199,243 GBP2023-03-31
Prepayments/Accrued Income
Current
61,021 GBP2024-03-31
68,954 GBP2023-03-31
Other Debtors
Current
4,085,371 GBP2024-03-31
4,007,048 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
318,764 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138,868 GBP2024-03-31
78,913 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,173 GBP2024-03-31
16,598 GBP2023-03-31
Amount of value-added tax that is payable
Current
23,003 GBP2024-03-31
60,925 GBP2023-03-31
Other Creditors
Current
3,783,974 GBP2024-03-31
3,795,467 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,958,435 GBP2024-03-31
1,918,538 GBP2023-03-31
Amounts owed to directors
Current
2,514,821 GBP2024-03-31
2,420,363 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,600,000 GBP2024-03-31
3,800,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
232,642 GBP2024-03-31
210,943 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
323,865 GBP2024-03-31
151,951 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Between one and five year
20,583 GBP2024-03-31
33,583 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,583 GBP2024-03-31
46,583 GBP2023-03-31
Related profiles found in government register
  • THE COLLINS COLLECTION LIMITED
    Info
    TEMPLE GUITING MANOR LIMITED - 2023-05-24
    INCHFLEX LIMITED - 2023-05-24
    Registered number 02235613
    icon of address17 Bulstrode Street, London W1U 2JH
    PRIVATE LIMITED COMPANY incorporated on 1988-03-24 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
  • TEMPLE GUITING MANOR LIMITED
    S
    Registered number 02235613
    icon of addressTemple Guiting Manor, Temple Guiting, Cheltenham, Gloucestershire, United Kingdom, GL54 5RP
    Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressTemple Guiting Manor, Temple Guiting, Cheltenham, Gloucestershire, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-10-27 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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