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

COLLISON AND ASSOCIATES LIMITED

Standard Industrial Classification
85600 - Educational Support Services
01450 - Raising Of Sheep And Goats
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
49,608 GBP2024-09-30
61,820 GBP2023-09-30
Fixed Assets - Investments
20 GBP2024-09-30
20 GBP2023-09-30
Fixed Assets
49,628 GBP2024-09-30
61,840 GBP2023-09-30
Debtors
98,160 GBP2024-09-30
54,663 GBP2023-09-30
Cash at bank and in hand
500,640 GBP2024-09-30
449,615 GBP2023-09-30
Current Assets
604,330 GBP2024-09-30
508,898 GBP2023-09-30
Net Current Assets/Liabilities
528,827 GBP2024-09-30
446,228 GBP2023-09-30
Total Assets Less Current Liabilities
578,455 GBP2024-09-30
508,068 GBP2023-09-30
Net Assets/Liabilities
571,253 GBP2024-09-30
499,860 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
570,253 GBP2024-09-30
498,860 GBP2023-09-30
Equity
571,253 GBP2024-09-30
499,860 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
84,159 GBP2023-09-30
Plant and equipment
35,786 GBP2024-09-30
32,177 GBP2023-09-30
Furniture and fittings
16,204 GBP2024-09-30
14,749 GBP2023-09-30
Motor vehicles
71,244 GBP2024-09-30
71,244 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
207,393 GBP2024-09-30
202,329 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-818 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-818 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
84,159 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,312 GBP2023-09-30
Plant and equipment
25,789 GBP2024-09-30
22,458 GBP2023-09-30
Furniture and fittings
13,072 GBP2024-09-30
12,226 GBP2023-09-30
Motor vehicles
57,196 GBP2024-09-30
52,513 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,785 GBP2024-09-30
140,509 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,416 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,331 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,472 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,683 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,902 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-626 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,431 GBP2024-09-30
30,847 GBP2023-09-30
Plant and equipment
9,997 GBP2024-09-30
9,719 GBP2023-09-30
Furniture and fittings
3,132 GBP2024-09-30
2,523 GBP2023-09-30
Motor vehicles
14,048 GBP2024-09-30
18,731 GBP2023-09-30
Other Investments Other Than Loans
20 GBP2024-09-30
20 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
88,695 GBP2024-09-30
49,713 GBP2023-09-30
Other Debtors
Current
4,019 GBP2024-09-30
2,212 GBP2023-09-30
Prepayments/Accrued Income
Current
5,446 GBP2024-09-30
2,738 GBP2023-09-30
Trade Creditors/Trade Payables
Current
10,172 GBP2024-09-30
5,180 GBP2023-09-30
Corporation Tax Payable
Current
46,311 GBP2024-09-30
43,965 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,370 GBP2024-09-30
10,050 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,650 GBP2024-09-30
3,475 GBP2023-09-30
Creditors
Current
75,503 GBP2024-09-30
62,670 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
  • COLLISON AND ASSOCIATES LIMITED
    Info
    Registered number 04538571
    icon of addressHoneysuckle Cottage, Shepherdsgate Road, Tilney All Saints, Kings Lynn, Norfolk PE34 4RW
    PRIVATE LIMITED COMPANY incorporated on 2002-09-18 (23 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.