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 3
  • 1
    Williams, Mark John
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2023-06-06 ~ now
    OF - Director → CIF 0
  • 2
    Reid, Kelly Marie
    Director born in September 1988
    Individual (2 offsprings)
    Officer
    2023-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Collister, Sean
    Director born in September 1983
    Individual (2 offsprings)
    Officer
    2008-01-08 ~ now
    OF - Director → CIF 0
    Mr Sean Collister
    Born in September 1982
    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
Ceased 4
  • 1
    Ms Stacey Reid
    Born in September 1988
    Individual
    Person with significant control
    2016-04-06 ~ 2022-09-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tomkins, Graham Edward
    Individual (9 offsprings)
    Officer
    2008-01-08 ~ 2022-09-08
    OF - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-11-13 ~ 2007-11-13
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-11-13 ~ 2007-11-13
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLLISTER (NORTH WEST) LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
20,150 GBP2024-05-31
426 GBP2023-05-31
Total Inventories
86,950 GBP2024-05-31
61,200 GBP2023-05-31
Debtors
351,590 GBP2024-05-31
630,019 GBP2023-05-31
Cash at bank and in hand
1,056 GBP2024-05-31
77,866 GBP2023-05-31
Current Assets
439,596 GBP2024-05-31
769,085 GBP2023-05-31
Creditors
Current
435,434 GBP2024-05-31
472,302 GBP2023-05-31
Net Current Assets/Liabilities
4,162 GBP2024-05-31
296,783 GBP2023-05-31
Total Assets Less Current Liabilities
24,312 GBP2024-05-31
297,209 GBP2023-05-31
Creditors
Non-current
18,158 GBP2024-05-31
46,727 GBP2023-05-31
Net Assets/Liabilities
6,154 GBP2024-05-31
250,482 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,054 GBP2024-05-31
250,382 GBP2023-05-31
Equity
6,154 GBP2024-05-31
250,482 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,900 GBP2023-05-31
Furniture and fittings
1,932 GBP2024-05-31
17,112 GBP2023-05-31
Motor vehicles
122,982 GBP2024-05-31
97,482 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
124,914 GBP2024-05-31
187,494 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,900 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-16,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-89,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,900 GBP2023-05-31
Furniture and fittings
907 GBP2024-05-31
16,686 GBP2023-05-31
Motor vehicles
103,857 GBP2024-05-31
97,482 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,764 GBP2024-05-31
187,068 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,900 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-16,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,025 GBP2024-05-31
426 GBP2023-05-31
Motor vehicles
19,125 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,118 GBP2024-05-31
110 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
305,472 GBP2024-05-31
629,909 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
351,590 GBP2024-05-31
630,019 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,502 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,431 GBP2024-05-31
8,942 GBP2023-05-31
Trade Creditors/Trade Payables
Current
229,436 GBP2024-05-31
245,243 GBP2023-05-31
Other Taxation & Social Security Payable
Current
57,547 GBP2024-05-31
52,808 GBP2023-05-31
Other Creditors
Current
122,518 GBP2024-05-31
165,309 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,328 GBP2024-05-31
Other Creditors
Non-current
6,830 GBP2024-05-31
46,727 GBP2023-05-31
  • COLLISTER (NORTH WEST) LTD
    Info
    Registered number 06425009
    Unit 8 Bretton Hall Farm Office Chester Road, Bretton, Chester CH4 0DF
    Private Limited Company incorporated on 2007-11-13 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.