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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 3
  • 1
    Lee, Vanessa Margaret Alice
    Born in April 1955
    Individual (15 offsprings)
    Officer
    2006-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Collis, John Terence
    Born in November 1953
    Individual (13 offsprings)
    Officer
    1994-07-12 ~ now
    OF - Director → CIF 0
    Mr John Terence Collis
    Born in November 1953
    Individual (13 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Atkin, Catherine Ellen
    Born in December 1982
    Individual (2 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Silvester, Sally Elizabeth
    Individual
    Officer
    1994-07-12 ~ 2022-01-15
    OF - Secretary → CIF 0
  • 2
    London Law Services Limited
    Individual
    Officer
    1994-07-12 ~ 1994-07-12
    OF - Nominee Director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1994-07-12 ~ 1994-07-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN COLLIS BUILDERS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
43,307 GBP2024-08-31
Investment Property
321,350 GBP2024-08-31
370,000 GBP2023-08-31
Fixed Assets - Investments
509 GBP2023-08-31
Fixed Assets
364,657 GBP2024-08-31
370,509 GBP2023-08-31
Total Inventories
122,499 GBP2024-08-31
211,958 GBP2023-08-31
Debtors
Current
1,471,637 GBP2024-08-31
2,388,103 GBP2023-08-31
Cash at bank and in hand
29,093 GBP2024-08-31
Current Assets
1,623,229 GBP2024-08-31
2,600,061 GBP2023-08-31
Net Current Assets/Liabilities
1,056,253 GBP2024-08-31
1,134,086 GBP2023-08-31
Total Assets Less Current Liabilities
1,420,910 GBP2024-08-31
1,504,595 GBP2023-08-31
Net Assets/Liabilities
1,405,750 GBP2024-08-31
1,472,077 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,282,972 GBP2024-08-31
1,310,661 GBP2023-08-31
Equity
1,405,750 GBP2024-08-31
1,472,077 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,090 GBP2024-08-31
Motor vehicles
38,019 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
52,109 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
881 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,921 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,802 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
881 GBP2024-08-31
Motor vehicles
7,921 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,802 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,209 GBP2024-08-31
Motor vehicles
30,098 GBP2024-08-31
Investment Property - Fair Value Model
321,350 GBP2024-08-31
370,000 GBP2023-08-31
Investments in Subsidiaries
509 GBP2023-08-31
Cost valuation
509 GBP2023-08-31
Value of work in progress
122,499 GBP2024-08-31
211,958 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
228,557 GBP2024-08-31
309,548 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,241,624 GBP2024-08-31
2,075,943 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,471,637 GBP2024-08-31
2,388,103 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
458,897 GBP2024-08-31
1,196,789 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Bank Overdrafts
Current
249,789 GBP2023-08-31
Other Remaining Borrowings
Current
458,897 GBP2024-08-31
947,000 GBP2023-08-31
Total Borrowings
Current
458,897 GBP2024-08-31
1,196,789 GBP2023-08-31
Related profiles found in government register
  • JOHN COLLIS BUILDERS LIMITED
    Info
    Registered number 02947887
    1a Jonathans Garth, Tetney, Grimsby, North East Lincs DN36 5GA
    PRIVATE LIMITED COMPANY incorporated on 1994-07-12 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
  • JOHN COLLIS
    S
    Registered number 02947887
    Unit 42 Cleethorpes Business Centre, Jackson Place, Humberston, Cleethorpes, North East Lincolnshire, United Kingdom, DN36 4AS
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 7 Butts Orchard, Humberston, Grimsby, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,833 GBP2024-09-30
    Person with significant control
    2017-08-22 ~ 2019-12-13
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.