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 4
  • 1
    Charlesworth, Victoria Margaret Linda
    Accountant born in January 1981
    Individual (2 offsprings)
    Officer
    2017-12-24 ~ now
    OF - Director → CIF 0
    Charlesworth, Victoria Margaret Linda
    Individual (2 offsprings)
    Officer
    2014-12-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Collis, Nigel Leigh
    Accountant born in December 1942
    Individual (1 offspring)
    Officer
    1996-12-27 ~ now
    OF - Director → CIF 0
    Mr Nigel Leigh Collis
    Born in December 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Hazell, Jessica Mary
    Secretary born in July 1984
    Individual (2 offsprings)
    Officer
    2017-12-24 ~ now
    OF - Director → CIF 0
  • 4
    Collis, Linda Jane
    Secretary born in April 1947
    Individual (1 offspring)
    Officer
    1996-12-27 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Collis, Linda Jane
    Secretary
    Individual (1 offspring)
    Officer
    1996-12-27 ~ 2014-12-31
    OF - Secretary → CIF 0
    Mrs Linda Jane Collis
    Born in April 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-12-27 ~ 1996-12-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLLIS & CO LTD

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
35110 - Production Of Electricity
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
403,877 GBP2023-12-31
407,587 GBP2022-12-31
Total Inventories
20,242 GBP2023-12-31
25,131 GBP2022-12-31
Debtors
13,395 GBP2023-12-31
4,398 GBP2022-12-31
Cash at bank and in hand
63,914 GBP2023-12-31
71,477 GBP2022-12-31
Current Assets
97,551 GBP2023-12-31
101,006 GBP2022-12-31
Creditors
Current
26,196 GBP2023-12-31
25,594 GBP2022-12-31
Net Current Assets/Liabilities
71,355 GBP2023-12-31
75,412 GBP2022-12-31
Total Assets Less Current Liabilities
475,232 GBP2023-12-31
482,999 GBP2022-12-31
Equity
Called up share capital
400,002 GBP2023-12-31
400,002 GBP2022-12-31
Retained earnings (accumulated losses)
75,230 GBP2023-12-31
82,997 GBP2022-12-31
Equity
475,232 GBP2023-12-31
482,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
428,579 GBP2022-12-31
Plant and equipment
52,290 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
480,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,506 GBP2023-12-31
33,702 GBP2022-12-31
Plant and equipment
41,486 GBP2023-12-31
39,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,992 GBP2023-12-31
73,282 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,804 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
393,073 GBP2023-12-31
394,877 GBP2022-12-31
Plant and equipment
10,804 GBP2023-12-31
12,710 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
41 GBP2023-12-31
41 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,645 GBP2023-12-31
631 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
4,066 GBP2023-12-31
2,243 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,395 GBP2023-12-31
4,398 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,916 GBP2023-12-31
5,225 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
18,280 GBP2023-12-31
19,875 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-4,066 GBP2023-12-31
-2,243 GBP2022-12-31
  • COLLIS & CO LTD
    Info
    Registered number 03296847
    1 Coles Green Leigh Sinton, Malvern, Worcestershire WR13 5DW
    Private Limited Company incorporated on 1996-12-27 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.