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
    Miss Tace Alexandra Jane Hill
    Born in October 1982
    Individual (1 offspring)
    Person with significant control
    2019-03-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jackson, Andrew Robert
    Company Director born in September 1985
    Individual (2 offsprings)
    Officer
    2019-03-04 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Jackson
    Born in September 1985
    Individual (2 offsprings)
    Person with significant control
    2019-03-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jackson, Tace Alexandra Jane
    Company Director born in October 1982
    Individual (1 offspring)
    Officer
    2019-03-04 ~ now
    OF - Director → CIF 0
    Mrs Tace Alexandra Jane Jackson
    Born in October 1982
    Individual (1 offspring)
    Person with significant control
    2024-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Collins, Luke Anthony Harry
    Ndt Technician born in March 1985
    Individual (21 offsprings)
    Officer
    2011-03-01 ~ 2019-03-04
    OF - Director → CIF 0
    Mr Luke Anthony Harry Collins
    Born in March 1985
    Individual (21 offsprings)
    Person with significant control
    2017-02-01 ~ 2019-03-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Dale, Robert William
    It Manager born in July 1982
    Individual (6 offsprings)
    Officer
    2011-03-01 ~ 2020-02-03
    OF - Director → CIF 0
    Mr Robert William Dale
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    2017-02-01 ~ 2020-02-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

COLLINS DALE ENTERPRISES LTD

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Intangible Assets
0 GBP2024-03-31
3,040 GBP2023-03-31
Property, Plant & Equipment
14,433 GBP2024-03-31
18,209 GBP2023-03-31
Fixed Assets
14,433 GBP2024-03-31
21,249 GBP2023-03-31
Debtors
5,976 GBP2024-03-31
35,942 GBP2023-03-31
Cash at bank and in hand
1,841 GBP2024-03-31
12,039 GBP2023-03-31
Current Assets
12,067 GBP2024-03-31
51,731 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,514 GBP2024-03-31
-31,756 GBP2023-03-31
Net Current Assets/Liabilities
-83,447 GBP2024-03-31
19,975 GBP2023-03-31
Total Assets Less Current Liabilities
-69,014 GBP2024-03-31
41,224 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,700 GBP2024-03-31
-37,950 GBP2023-03-31
Net Assets/Liabilities
-103,329 GBP2024-03-31
5 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
99,250 GBP2023-03-31
Retained earnings (accumulated losses)
-103,429 GBP2024-03-31
-99,245 GBP2023-03-31
Equity
-103,329 GBP2024-03-31
5 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
290,473 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,473 GBP2024-03-31
287,433 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,040 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
3,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,350 GBP2023-03-31
Furniture and fittings
31,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,681 GBP2024-03-31
2,346 GBP2023-03-31
Furniture and fittings
18,003 GBP2024-03-31
14,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,684 GBP2024-03-31
16,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
335 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
669 GBP2024-03-31
1,004 GBP2023-03-31
Furniture and fittings
13,764 GBP2024-03-31
17,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,176 GBP2024-03-31
18,712 GBP2023-03-31
Other Debtors
Amounts falling due within one year
800 GBP2024-03-31
17,230 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,976 GBP2024-03-31
35,942 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,432 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,620 GBP2024-03-31
8,847 GBP2023-03-31
Corporation Tax Payable
Current
464 GBP2024-03-31
519 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,148 GBP2024-03-31
1,480 GBP2023-03-31
Other Creditors
Current
53,850 GBP2024-03-31
10,910 GBP2023-03-31
Creditors
Current
95,514 GBP2024-03-31
31,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,700 GBP2024-03-31
37,950 GBP2023-03-31
  • COLLINS DALE ENTERPRISES LTD
    Info
    Registered number 07547360
    Unit 10 South Gare Court, Tod Point Road, Redcar TS10 5BN
    Private Limited Company incorporated on 2011-03-01 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.