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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 5
  • 1
    Collis, Sarah Jane
    Born in July 1981
    Individual (9 offsprings)
    Officer
    icon of calendar 2012-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Treharne, Lewis James
    Born in July 1984
    Individual (9 offsprings)
    Officer
    icon of calendar 2014-04-27 ~ now
    OF - Director → CIF 0
  • 3
    Collis, Joseph David
    Born in December 1983
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-11-06 ~ now
    OF - Director → CIF 0
  • 4
    icon of address102, St. Andrews Road, Southsea, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    140,208 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    icon of address37, Chelsea Road, Southsea, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    320,521 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-12-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 1
  • Mr Joseph David Collis
    Born in December 1983
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

JCOLLIS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
41,963 GBP2024-11-30
44,938 GBP2023-11-30
Total Inventories
6,288 GBP2024-11-30
17,974 GBP2023-11-30
Debtors
398,109 GBP2024-11-30
306,401 GBP2023-11-30
Cash at bank and in hand
16,187 GBP2024-11-30
13,902 GBP2023-11-30
Current Assets
420,584 GBP2024-11-30
338,277 GBP2023-11-30
Creditors
Current
347,578 GBP2024-11-30
263,653 GBP2023-11-30
Net Current Assets/Liabilities
73,006 GBP2024-11-30
74,624 GBP2023-11-30
Total Assets Less Current Liabilities
114,969 GBP2024-11-30
119,562 GBP2023-11-30
Net Assets/Liabilities
104,478 GBP2024-11-30
111,024 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
104,378 GBP2024-11-30
110,924 GBP2023-11-30
Equity
104,478 GBP2024-11-30
111,024 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,052 GBP2024-11-30
23,052 GBP2023-11-30
Furniture and fittings
46,572 GBP2024-11-30
42,758 GBP2023-11-30
Motor vehicles
4,158 GBP2024-11-30
4,158 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
73,782 GBP2024-11-30
69,968 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,895 GBP2024-11-30
6,397 GBP2023-11-30
Furniture and fittings
19,532 GBP2024-11-30
15,433 GBP2023-11-30
Motor vehicles
3,392 GBP2024-11-30
3,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,819 GBP2024-11-30
25,030 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,498 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,099 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
192 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,789 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,157 GBP2024-11-30
16,655 GBP2023-11-30
Furniture and fittings
27,040 GBP2024-11-30
27,325 GBP2023-11-30
Motor vehicles
766 GBP2024-11-30
958 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,526 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
314,712 GBP2024-11-30
211,910 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
80,871 GBP2024-11-30
Current, Amounts falling due within one year
94,491 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
398,109 GBP2024-11-30
Current, Amounts falling due within one year
306,401 GBP2023-11-30
Trade Creditors/Trade Payables
Current
34,313 GBP2024-11-30
42,051 GBP2023-11-30
Amounts owed to group undertakings
Current
63,903 GBP2024-11-30
74,544 GBP2023-11-30
Other Taxation & Social Security Payable
Current
78,842 GBP2024-11-30
28,925 GBP2023-11-30
Other Creditors
Current
170,520 GBP2024-11-30
118,133 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,491 GBP2024-11-30
8,538 GBP2023-11-30

  • JCOLLIS LTD
    Info
    Registered number 08282091
    icon of address1 Kings Avenue, London N21 3NA
    PRIVATE LIMITED COMPANY incorporated on 2012-11-06 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.