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
    Collison-mason, Hebe Ellen Grace
    Manager born in April 1994
    Individual (1 offspring)
    Officer
    2021-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Collison, Linda Oakley
    Consultant born in January 1971
    Individual (1 offspring)
    Officer
    2002-09-18 ~ now
    OF - Director → CIF 0
    Mrs Linda Oakley Collison
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Collison, Martin William
    Consultant born in July 1965
    Individual (1 offspring)
    Officer
    2013-04-18 ~ now
    OF - Director → CIF 0
    Collison, Martin William
    Non Exec Director Nhs Pct Boar
    Individual (1 offspring)
    Officer
    2002-09-18 ~ now
    OF - Secretary → CIF 0
    Mr Martin William Collison
    Born in July 1965
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Collison, George David
    Consultant born in June 1997
    Individual (1 offspring)
    Officer
    2021-11-27 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2002-09-18 ~ 2002-09-18
    PE - Nominee Director → CIF 0
  • 2
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2002-09-18 ~ 2002-09-18
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLLISON AND ASSOCIATES LIMITED

Standard Industrial Classification
01450 - Raising Of Sheep And Goats
70229 - Management Consultancy Activities Other Than Financial Management
85600 - Educational Support Services
Brief company account
Property, Plant & Equipment
61,820 GBP2023-09-30
72,651 GBP2022-09-30
Fixed Assets - Investments
20 GBP2023-09-30
20 GBP2022-09-30
Fixed Assets
61,840 GBP2023-09-30
72,671 GBP2022-09-30
Debtors
54,663 GBP2023-09-30
68,991 GBP2022-09-30
Cash at bank and in hand
449,615 GBP2023-09-30
316,515 GBP2022-09-30
Current Assets
508,898 GBP2023-09-30
390,270 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-62,670 GBP2023-09-30
-41,651 GBP2022-09-30
Net Current Assets/Liabilities
446,228 GBP2023-09-30
348,619 GBP2022-09-30
Total Assets Less Current Liabilities
508,068 GBP2023-09-30
421,290 GBP2022-09-30
Net Assets/Liabilities
499,860 GBP2023-09-30
412,442 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
498,860 GBP2023-09-30
411,442 GBP2022-09-30
Equity
499,860 GBP2023-09-30
412,442 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
84,159 GBP2023-09-30
84,159 GBP2022-09-30
Plant and equipment
32,177 GBP2023-09-30
24,912 GBP2022-09-30
Furniture and fittings
14,749 GBP2023-09-30
13,611 GBP2022-09-30
Motor vehicles
71,244 GBP2023-09-30
78,144 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
202,329 GBP2023-09-30
200,826 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-6,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-6,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,312 GBP2023-09-30
44,896 GBP2022-09-30
Plant and equipment
22,458 GBP2023-09-30
19,217 GBP2022-09-30
Furniture and fittings
12,226 GBP2023-09-30
11,016 GBP2022-09-30
Motor vehicles
52,513 GBP2023-09-30
53,046 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,509 GBP2023-09-30
128,175 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,416 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
3,241 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,210 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
6,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,112 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-6,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,847 GBP2023-09-30
39,263 GBP2022-09-30
Plant and equipment
9,719 GBP2023-09-30
5,695 GBP2022-09-30
Furniture and fittings
2,523 GBP2023-09-30
2,595 GBP2022-09-30
Motor vehicles
18,731 GBP2023-09-30
25,098 GBP2022-09-30
Other Investments Other Than Loans
20 GBP2023-09-30
20 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
49,713 GBP2023-09-30
65,143 GBP2022-09-30
Other Debtors
Current
2,212 GBP2023-09-30
1,490 GBP2022-09-30
Prepayments/Accrued Income
Current
2,738 GBP2023-09-30
2,358 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
54,663 GBP2023-09-30
68,991 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,180 GBP2023-09-30
15,833 GBP2022-09-30
Corporation Tax Payable
Current
43,965 GBP2023-09-30
18,292 GBP2022-09-30
Other Taxation & Social Security Payable
Current
10,050 GBP2023-09-30
4,226 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,475 GBP2023-09-30
3,300 GBP2022-09-30
Creditors
Current
62,670 GBP2023-09-30
41,651 GBP2022-09-30
  • COLLISON AND ASSOCIATES LIMITED
    Info
    Registered number 04538571
    Honeysuckle Cottage, Shepherdsgate Road, Tilney All Saints, Kings Lynn, Norfolk PE34 4RW
    Private Limited Company incorporated on 2002-09-18 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.