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 1
  • Collyer, Jason
    Heating Engineer born in October 1970
    Individual (2 offsprings)
    Officer
    2010-09-27 ~ now
    OF - Director → CIF 0
    Mr Jason Collyer
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2010-09-27 ~ 2010-09-27
    OF - Director → CIF 0
parent relation
Company in focus

J COLLYER SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment
52,840 GBP2023-09-30
21,777 GBP2022-09-30
Fixed Assets
52,840 GBP2023-09-30
21,777 GBP2022-09-30
Debtors
Current
103,119 GBP2023-09-30
116,877 GBP2022-09-30
Cash at bank and in hand
97,398 GBP2023-09-30
79,454 GBP2022-09-30
Current Assets
200,517 GBP2023-09-30
196,331 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-91,249 GBP2023-09-30
-87,302 GBP2022-09-30
Net Current Assets/Liabilities
109,268 GBP2023-09-30
109,029 GBP2022-09-30
Total Assets Less Current Liabilities
162,108 GBP2023-09-30
130,806 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-40,983 GBP2023-09-30
-40,789 GBP2022-09-30
Net Assets/Liabilities
107,915 GBP2023-09-30
85,879 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
107,914 GBP2023-09-30
85,878 GBP2022-09-30
Equity
107,915 GBP2023-09-30
85,879 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
252022-10-01 ~ 2023-09-30
Office equipment
252022-10-01 ~ 2023-09-30
Wages/Salaries
266,135 GBP2022-10-01 ~ 2023-09-30
289,389 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
321,675 GBP2022-10-01 ~ 2023-09-30
325,400 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,618 GBP2023-09-30
6,618 GBP2022-09-30
Motor vehicles
117,263 GBP2023-09-30
99,225 GBP2022-09-30
Furniture and fittings
4,504 GBP2023-09-30
3,314 GBP2022-09-30
Office equipment
3,345 GBP2023-09-30
8,305 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
131,730 GBP2023-09-30
117,462 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,476 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-30,379 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,618 GBP2022-09-30
Motor vehicles
78,449 GBP2022-09-30
Furniture and fittings
3,314 GBP2022-09-30
Office equipment
7,304 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
95,685 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,664 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
198 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
722 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
13,584 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,476 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,379 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,618 GBP2023-09-30
Motor vehicles
66,637 GBP2023-09-30
Furniture and fittings
3,512 GBP2023-09-30
Office equipment
2,123 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,890 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
50,626 GBP2023-09-30
20,776 GBP2022-09-30
Furniture and fittings
992 GBP2023-09-30
Office equipment
1,222 GBP2023-09-30
1,001 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
28,791 GBP2023-09-30
17,824 GBP2022-09-30
Under hire purchased contracts or finance leases
28,791 GBP2023-09-30
17,824 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
66,395 GBP2023-09-30
74,289 GBP2022-09-30
Prepayments/Accrued Income
Current
36,724 GBP2023-09-30
42,588 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
28,905 GBP2023-09-30
18,338 GBP2022-09-30
Corporation Tax Payable
Current
17,264 GBP2023-09-30
19,309 GBP2022-09-30
Taxation/Social Security Payable
Current
19,503 GBP2023-09-30
26,932 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,961 GBP2023-09-30
4,828 GBP2022-09-30
Other Creditors
Current
5,521 GBP2023-09-30
5,278 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,095 GBP2023-09-30
2,617 GBP2022-09-30
Creditors
Current
91,249 GBP2023-09-30
87,302 GBP2022-09-30
Bank Borrowings
Non-current
16,667 GBP2023-09-30
26,667 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,316 GBP2023-09-30
14,122 GBP2022-09-30
Creditors
Non-current
40,983 GBP2023-09-30
40,789 GBP2022-09-30
  • J COLLYER SERVICES LIMITED
    Info
    Registered number 07388006
    Richmond House, Walkern Road, Stevenage, Herts SG1 3QP
    Private Limited Company incorporated on 2010-09-27 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.