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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
Active 1
  • Collyer, Jason
    Born in October 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-09-27 ~ now
    OF - Director → CIF 0
    Mr Jason Collyer
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (54 offsprings)
    Officer
    icon of calendar 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
92023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment
82,923 GBP2024-09-30
52,840 GBP2023-09-30
Fixed Assets
82,923 GBP2024-09-30
52,840 GBP2023-09-30
Debtors
Current
79,159 GBP2024-09-30
103,119 GBP2023-09-30
Cash at bank and in hand
117,770 GBP2024-09-30
97,398 GBP2023-09-30
Current Assets
196,929 GBP2024-09-30
200,517 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-95,273 GBP2024-09-30
-91,249 GBP2023-09-30
Net Current Assets/Liabilities
101,656 GBP2024-09-30
109,268 GBP2023-09-30
Total Assets Less Current Liabilities
184,579 GBP2024-09-30
162,108 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-40,983 GBP2023-09-30
Net Assets/Liabilities
95,807 GBP2024-09-30
107,915 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
95,806 GBP2024-09-30
107,914 GBP2023-09-30
Equity
95,807 GBP2024-09-30
107,915 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
252023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,180 GBP2024-09-30
6,618 GBP2023-09-30
Motor vehicles
140,101 GBP2024-09-30
117,263 GBP2023-09-30
Furniture and fittings
4,504 GBP2024-09-30
4,504 GBP2023-09-30
Office equipment
3,345 GBP2024-09-30
3,345 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
156,130 GBP2024-09-30
131,730 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-23,770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
78,890 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
358 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
18,087 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,976 GBP2024-09-30
Motor vehicles
59,712 GBP2024-09-30
Furniture and fittings
3,760 GBP2024-09-30
Office equipment
2,759 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,207 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,204 GBP2024-09-30
Motor vehicles
80,389 GBP2024-09-30
50,626 GBP2023-09-30
Furniture and fittings
744 GBP2024-09-30
992 GBP2023-09-30
Office equipment
586 GBP2024-09-30
1,222 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
70,172 GBP2024-09-30
66,395 GBP2023-09-30
Other Debtors
Current
1,105 GBP2024-09-30
Prepayments/Accrued Income
Current
7,882 GBP2024-09-30
36,724 GBP2023-09-30
Bank Borrowings
Current
21,750 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,167 GBP2024-09-30
28,905 GBP2023-09-30
Corporation Tax Payable
Current
14,549 GBP2024-09-30
17,264 GBP2023-09-30
Taxation/Social Security Payable
Current
25,491 GBP2024-09-30
19,503 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,245 GBP2024-09-30
7,961 GBP2023-09-30
Other Creditors
Current
5,976 GBP2024-09-30
5,521 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,095 GBP2024-09-30
2,095 GBP2023-09-30
Creditors
Current
95,273 GBP2024-09-30
91,249 GBP2023-09-30
Bank Borrowings
Non-current
38,979 GBP2024-09-30
16,667 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
29,198 GBP2024-09-30
24,316 GBP2023-09-30
Creditors
Non-current
68,177 GBP2024-09-30
40,983 GBP2023-09-30
  • J COLLYER SERVICES LIMITED
    Info
    Registered number 07388006
    icon of addressRichmond House, Walkern Road, Stevenage, Herts SG1 3QP
    PRIVATE LIMITED COMPANY incorporated on 2010-09-27 (15 years 2 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.