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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 2
  • 1
    Colegate, Jonathan David
    Born in May 1974
    Individual (7 offsprings)
    Officer
    2009-11-24 ~ now
    OF - Director → CIF 0
    Mr Jonathan David Colegate
    Born in May 1974
    Individual (7 offsprings)
    Person with significant control
    2016-11-24 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Jacobs, Yomtov Eliezer
    Born in October 1970
    Individual (37444 offsprings)
    Officer
    2009-11-24 ~ 2009-11-25
    OF - Director → CIF 0
parent relation
Company in focus

JON COLEGATE LIMITED

Period: 2009-11-24 ~ now
Company number: 07085631
Registered name
JON COLEGATE LIMITED - now
Recent Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
6,750 GBP2024-11-30
Property, Plant & Equipment
1,240 GBP2024-11-30
900 GBP2023-11-30
Fixed Assets
7,990 GBP2024-11-30
900 GBP2023-11-30
Debtors
15,264 GBP2024-11-30
19,989 GBP2023-11-30
Cash at bank and in hand
21,012 GBP2024-11-30
27,684 GBP2023-11-30
Current Assets
36,276 GBP2024-11-30
47,673 GBP2023-11-30
Net Current Assets/Liabilities
8,373 GBP2024-11-30
25,989 GBP2023-11-30
Total Assets Less Current Liabilities
16,363 GBP2024-11-30
26,889 GBP2023-11-30
Creditors
Non-current
-16,284 GBP2024-11-30
-19,695 GBP2023-11-30
Net Assets/Liabilities
79 GBP2024-11-30
7,194 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
69 GBP2024-11-30
7,184 GBP2023-11-30
Equity
79 GBP2024-11-30
7,194 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
7,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,370 GBP2024-11-30
3,370 GBP2023-11-30
Furniture and fittings
349 GBP2024-11-30
116 GBP2023-11-30
Computers
4,056 GBP2024-11-30
3,276 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,775 GBP2024-11-30
6,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,697 GBP2024-11-30
2,473 GBP2023-11-30
Furniture and fittings
172 GBP2024-11-30
113 GBP2023-11-30
Computers
3,666 GBP2024-11-30
3,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,535 GBP2024-11-30
5,862 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
59 GBP2023-12-01 ~ 2024-11-30
Computers
390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
673 GBP2024-11-30
897 GBP2023-11-30
Furniture and fittings
177 GBP2024-11-30
3 GBP2023-11-30
Computers
390 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
6,764 GBP2024-11-30
16,389 GBP2023-11-30
Other Debtors
Current
3,600 GBP2023-11-30
Prepayments/Accrued Income
Current
8,500 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
15,264 GBP2024-11-30
Current, Amounts falling due within one year
19,989 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,981 GBP2024-11-30
3,981 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,150 GBP2024-11-30
214 GBP2023-11-30
Corporation Tax Payable
Current
7,075 GBP2024-11-30
9,053 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12 GBP2024-11-30
12 GBP2023-11-30
Other Creditors
Current
311 GBP2024-11-30
168 GBP2023-11-30
Accrued Liabilities
Current
300 GBP2024-11-30
300 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
16,284 GBP2024-11-30
19,695 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
23,165 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,280 GBP2023-12-01 ~ 2024-11-30

  • JON COLEGATE LIMITED
    Info
    Registered number 07085631
    C/o Ux Unit 16 Neepsend Triangle Business Centre, 1 Burton Road, Sheffield S3 8BW
    PRIVATE LIMITED COMPANY incorporated on 2009-11-24 (16 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.