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
    Bullows, Tracy
    Company Director born in April 1969
    Individual (2 offsprings)
    Officer
    2003-05-23 ~ now
    OF - Director → CIF 0
    Bullows, Tracy
    Company Director
    Individual (2 offsprings)
    Officer
    2003-05-23 ~ now
    OF - Secretary → CIF 0
    Mrs Tracy Bullows
    Born in April 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Bullows, Neil
    Company Director born in April 1969
    Individual (3 offsprings)
    Officer
    2003-05-23 ~ now
    OF - Director → CIF 0
    Mr Neil Bullows
    Born in April 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 4
  • 1
    Cunningham, Peter
    Company Director born in August 1942
    Individual
    Officer
    2003-05-23 ~ 2006-07-06
    OF - Director → CIF 0
  • 2
    Cunningham, Kathleen
    Company Director born in July 1943
    Individual
    Officer
    2003-05-23 ~ 2006-07-06
    OF - Director → CIF 0
  • 3
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2003-05-22 ~ 2003-05-23
    PE - Nominee Director → CIF 0
  • 4
    Ingles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2003-05-22 ~ 2003-05-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLLECTION HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1,000 GBP2022-07-31
2,000 GBP2021-07-31
Property, Plant & Equipment
338,150 GBP2022-07-31
346,931 GBP2021-07-31
Fixed Assets
339,150 GBP2022-07-31
348,931 GBP2021-07-31
Total Inventories
6,934 GBP2022-07-31
6,934 GBP2021-07-31
Debtors
1,845 GBP2022-07-31
3,348 GBP2021-07-31
Cash at bank and in hand
60,729 GBP2022-07-31
93,444 GBP2021-07-31
Current Assets
69,508 GBP2022-07-31
103,726 GBP2021-07-31
Creditors
Current
207,641 GBP2022-07-31
229,868 GBP2021-07-31
Net Current Assets/Liabilities
-138,133 GBP2022-07-31
-126,142 GBP2021-07-31
Total Assets Less Current Liabilities
201,017 GBP2022-07-31
222,789 GBP2021-07-31
Net Assets/Liabilities
63,183 GBP2022-07-31
35,294 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
63,083 GBP2022-07-31
35,194 GBP2021-07-31
Equity
63,183 GBP2022-07-31
35,294 GBP2021-07-31
Average Number of Employees
142021-08-01 ~ 2022-07-31
72020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2022-07-31
18,000 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
1,000 GBP2022-07-31
2,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
306,090 GBP2022-07-31
300,956 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
284,692 GBP2022-07-31
278,020 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,672 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
21,398 GBP2022-07-31
22,936 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,595 GBP2022-07-31
35,595 GBP2021-07-31
Computers
6,957 GBP2022-07-31
6,957 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
683,748 GBP2022-07-31
678,614 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,394 GBP2022-07-31
25,344 GBP2021-07-31
Computers
3,513 GBP2022-07-31
2,070 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,598 GBP2022-07-31
331,683 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,050 GBP2021-08-01 ~ 2022-07-31
Computers
1,443 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,915 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
8,201 GBP2022-07-31
10,251 GBP2021-07-31
Computers
3,444 GBP2022-07-31
4,887 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,050 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,201 GBP2022-07-31
10,251 GBP2021-07-31
Prepayments/Accrued Income
Current
1,845 GBP2022-07-31
3,348 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
15,014 GBP2022-07-31
15,014 GBP2021-07-31
Other Remaining Borrowings
Current
31,619 GBP2022-07-31
18,941 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
3,761 GBP2022-07-31
5,012 GBP2021-07-31
Trade Creditors/Trade Payables
Current
25,449 GBP2022-07-31
12,085 GBP2021-07-31
Corporation Tax Payable
Current
12,663 GBP2022-07-31
2,649 GBP2021-07-31
Other Taxation & Social Security Payable
Current
35,775 GBP2022-07-31
24,435 GBP2021-07-31
Other Creditors
Current
43,000 GBP2022-07-31
67,000 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
14,136 GBP2022-07-31
15,181 GBP2021-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,014 GBP2022-07-31
15,014 GBP2021-07-31
Between two and five year, Non-current
18,333 GBP2022-07-31
33,347 GBP2021-07-31
Other Remaining Borrowings
More than five year, Non-current
35,520 GBP2022-07-31
31,314 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,764 GBP2021-07-31
  • COLLECTION HOTELS LIMITED
    Info
    Registered number 04774022
    20 Roundhouse Court South Rings Business Park, Bamber Bridge, Preston PR5 6DA
    Private Limited Company incorporated on 2003-05-22 (22 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-22
    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.