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
    Collis, Peter Alan
    Decorator born in May 1952
    Individual (1 offspring)
    Officer
    2003-09-25 ~ dissolved
    OF - director → CIF 0
    Mr Peter Alan Collis
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Bracken, Susan Ann Mary
    Secretary
    Individual (1 offspring)
    Officer
    2003-09-25 ~ dissolved
    OF - secretary → CIF 0
Ceased 2
  • 1
    Post, Janette Lesley
    Secretary born in October 1952
    Individual (18 offsprings)
    Officer
    2003-09-16 ~ 2003-09-25
    OF - director → CIF 0
  • 2
    FROGGIES BISTRO LIMITED - 2000-08-16
    Hydra House, 26 North Street, Ashford, Kent
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,325 GBP2023-07-31
    Officer
    2003-09-16 ~ 2003-09-25
    PE - secretary → CIF 0
parent relation
Company in focus

P.A. COLLIS DECORATING SERVICES LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
646 GBP2021-09-30
862 GBP2020-09-30
Total Inventories
156 GBP2020-09-30
Debtors
277 GBP2021-09-30
482 GBP2020-09-30
Cash at bank and in hand
11,785 GBP2021-09-30
16,145 GBP2020-09-30
Current Assets
12,062 GBP2021-09-30
16,783 GBP2020-09-30
Creditors
Current
8,028 GBP2021-09-30
12,766 GBP2020-09-30
Net Current Assets/Liabilities
4,034 GBP2021-09-30
4,017 GBP2020-09-30
Total Assets Less Current Liabilities
4,680 GBP2021-09-30
4,879 GBP2020-09-30
Net Assets/Liabilities
4,557 GBP2021-09-30
4,715 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
4,556 GBP2021-09-30
4,714 GBP2020-09-30
Equity
4,557 GBP2021-09-30
4,715 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,630 GBP2020-09-30
Computers
711 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
9,341 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,984 GBP2021-09-30
7,768 GBP2020-09-30
Computers
711 GBP2021-09-30
711 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,695 GBP2021-09-30
8,479 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
216 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
646 GBP2021-09-30
862 GBP2020-09-30
Other Debtors
Current, Amounts falling due within one year
277 GBP2021-09-30
482 GBP2020-09-30
Other Taxation & Social Security Payable
Current
849 GBP2021-09-30
210 GBP2020-09-30
Other Creditors
Current
7,179 GBP2021-09-30
12,556 GBP2020-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
123 GBP2021-09-30
164 GBP2020-09-30

  • P.A. COLLIS DECORATING SERVICES LIMITED
    Info
    Registered number 04901516
    South Stour Offices, Roman Road, Mersham, Ashford, Kent TN25 7HS
    Private Limited Company incorporated on 2003-09-16 and dissolved on 2022-04-12 (18 years 6 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.