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
    Brigadier, James Matthew
    Ceo born in December 1969
    Individual (2 offsprings)
    Officer
    2023-07-31 ~ now
    OF - director → CIF 0
  • 2
    Mateus, Tiago
    Managing Director born in February 1982
    Individual (1 offspring)
    Officer
    2024-09-03 ~ now
    OF - director → CIF 0
Ceased 8
  • 1
    Taylor, Andrew
    Director born in February 1988
    Individual (365 offsprings)
    Officer
    2019-01-22 ~ 2021-07-08
    OF - director → CIF 0
    Taylor, Andrew James
    Head Of Growth born in February 1988
    Individual (365 offsprings)
    Officer
    2022-04-22 ~ 2024-10-04
    OF - director → CIF 0
    Mr Andrew Taylor
    Born in February 1988
    Individual (365 offsprings)
    Person with significant control
    2019-01-22 ~ 2021-07-08
    PE - Has significant influence or control → CIF 0
  • 2
    Francis, Mark Simon
    Director born in March 1974
    Individual (3 offsprings)
    Officer
    2016-06-09 ~ 2017-04-25
    OF - director → CIF 0
    Mr Mark Simon Francis
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-18
    PE - Has significant influence or control → CIF 0
  • 3
    Fortier, Gary
    Ceo born in October 1971
    Individual
    Officer
    2021-07-08 ~ 2023-08-04
    OF - director → CIF 0
  • 4
    Dunkin, Matthew Rotherforth
    Operations Director born in December 1975
    Individual (4 offsprings)
    Officer
    2014-01-08 ~ 2014-01-08
    OF - director → CIF 0
    2014-05-01 ~ 2020-07-31
    OF - director → CIF 0
    Mr Matthew Rotherforth Dunkin
    Born in December 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-31
    PE - Has significant influence or control → CIF 0
  • 5
    Nel, Brendan
    Project Manager born in January 1974
    Individual (7 offsprings)
    Officer
    2008-10-30 ~ 2014-06-20
    OF - director → CIF 0
  • 6
    Bown, David John
    Director born in November 1979
    Individual (1 offspring)
    Officer
    2009-06-01 ~ 2012-08-06
    OF - director → CIF 0
    Bown, David John
    Technical Director born in November 1979
    Individual (1 offspring)
    2014-01-08 ~ 2014-01-08
    OF - director → CIF 0
    2014-01-24 ~ 2018-02-20
    OF - director → CIF 0
    Mr David John Bown
    Born in November 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-07-08
    PE - Has significant influence or control → CIF 0
  • 7
    Chambers, James Robert
    Chairman born in June 1954
    Individual (3 offsprings)
    Officer
    2014-05-06 ~ 2021-07-08
    OF - director → CIF 0
    Mr James Robert Chambers
    Born in June 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-07-08
    PE - Has significant influence or control → CIF 0
  • 8
    Nel, Jayne
    Individual
    Officer
    2008-10-30 ~ 2013-02-27
    OF - secretary → CIF 0
parent relation
Company in focus

COLLABCO LTD

Previous name
COLLABCO SOLUTIONS LTD - 2009-05-26
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
322023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets
520,869 GBP2023-12-31
787,915 GBP2022-12-31
Property, Plant & Equipment
51,199 GBP2023-12-31
64,203 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
572,069 GBP2023-12-31
852,119 GBP2022-12-31
Debtors
Current
166,331 GBP2023-12-31
254,629 GBP2022-12-31
Cash at bank and in hand
142,192 GBP2023-12-31
387,545 GBP2022-12-31
Current Assets
308,523 GBP2023-12-31
642,174 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,228,758 GBP2023-12-31
-1,742,773 GBP2022-12-31
Net Current Assets/Liabilities
-1,920,235 GBP2023-12-31
-1,100,599 GBP2022-12-31
Total Assets Less Current Liabilities
-1,348,166 GBP2023-12-31
-248,480 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-92,889 GBP2023-12-31
-274,008 GBP2022-12-31
Net Assets/Liabilities
-1,441,055 GBP2023-12-31
-522,488 GBP2022-12-31
Equity
Called up share capital
465,187 GBP2023-12-31
465,187 GBP2022-12-31
Share premium
489,806 GBP2023-12-31
489,806 GBP2022-12-31
Capital redemption reserve
42 GBP2023-12-31
42 GBP2022-12-31
Retained earnings (accumulated losses)
-2,396,090 GBP2023-12-31
-1,477,523 GBP2022-12-31
Equity
-1,441,055 GBP2023-12-31
-522,488 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,146,795 GBP2023-12-31
2,146,795 GBP2022-12-31
Intangible Assets - Gross Cost
2,230,102 GBP2023-12-31
2,230,102 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,660,638 GBP2023-12-31
1,421,360 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,709,234 GBP2023-12-31
1,442,187 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
267,047 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
486,157 GBP2023-12-31
725,435 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,355 GBP2023-12-31
21,355 GBP2022-12-31
Office equipment
119,490 GBP2023-12-31
116,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
140,845 GBP2023-12-31
137,357 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,186 GBP2022-12-31
Office equipment
52,971 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73,157 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
174 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
16,315 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,360 GBP2023-12-31
Office equipment
69,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,646 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
995 GBP2023-12-31
1,170 GBP2022-12-31
Office equipment
50,204 GBP2023-12-31
63,031 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,319 GBP2023-12-31
138,575 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
43,033 GBP2023-12-31
11,290 GBP2022-12-31
Other Debtors
Current
1,579 GBP2022-12-31
Prepayments/Accrued Income
Current
82,979 GBP2023-12-31
103,185 GBP2022-12-31
Cash and Cash Equivalents
142,192 GBP2023-12-31
387,545 GBP2022-12-31
Trade Creditors/Trade Payables
Current
71,048 GBP2023-12-31
123,639 GBP2022-12-31
Amounts owed to group undertakings
Current
568,994 GBP2023-12-31
Taxation/Social Security Payable
Current
68,545 GBP2023-12-31
89,467 GBP2022-12-31
Other Creditors
Current
38,758 GBP2023-12-31
51,902 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,481,413 GBP2023-12-31
1,477,765 GBP2022-12-31
Creditors
Current
2,228,758 GBP2023-12-31
1,742,773 GBP2022-12-31
Other Creditors
Non-current
31,916 GBP2023-12-31
34,190 GBP2022-12-31
Creditors
Non-current
92,889 GBP2023-12-31
274,008 GBP2022-12-31
  • COLLABCO LTD
    Info
    COLLABCO SOLUTIONS LTD - 2009-05-26
    Registered number 06737467
    I C 1 Science Park, Mount Pleasant, Liverpool L3 5TF
    Private Limited Company incorporated on 2008-10-30 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.