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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 3
  • 1
    Nicola Jayne Fisher
    Individual (2 offsprings)
    Insolvency
    2024-06-06 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Christopher Herron
    Individual (954 offsprings)
    Insolvency
    2024-06-06 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Hendy, James Edward Stephen
    Born in March 1973
    Individual (5 offsprings)
    Officer
    2013-05-24 ~ now
    OF - Director → CIF 0
    Mr James Edward Stephen Hendy
    Born in March 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

COLLENMORE CONSTRUCTION LIMITED

Period: 2013-05-24 ~ now
Company number: 08544767
Registered name
COLLENMORE CONSTRUCTION LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Turnover/Revenue
251,524 GBP2022-06-01 ~ 2023-05-31
397,573 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-208,486 GBP2022-06-01 ~ 2023-05-31
-274,143 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
43,038 GBP2022-06-01 ~ 2023-05-31
123,430 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-96,236 GBP2022-06-01 ~ 2023-05-31
-158,866 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-53,198 GBP2022-06-01 ~ 2023-05-31
-35,436 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
42 GBP2022-06-01 ~ 2023-05-31
5 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-902 GBP2022-06-01 ~ 2023-05-31
-648 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-54,058 GBP2022-06-01 ~ 2023-05-31
-36,079 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-54,058 GBP2022-06-01 ~ 2023-05-31
-36,079 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
6,844 GBP2023-05-31
9,125 GBP2022-05-31
Fixed Assets
6,844 GBP2023-05-31
9,125 GBP2022-05-31
Total Inventories
26,853 GBP2022-05-31
Debtors
20,000 GBP2022-05-31
Cash at bank and in hand
16,019 GBP2023-05-31
38,343 GBP2022-05-31
Current Assets
16,019 GBP2023-05-31
85,196 GBP2022-05-31
Net Current Assets/Liabilities
-53,516 GBP2023-05-31
8,261 GBP2022-05-31
Total Assets Less Current Liabilities
-46,672 GBP2023-05-31
17,386 GBP2022-05-31
Net Assets/Liabilities
-66,672 GBP2023-05-31
-12,614 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-66,673 GBP2023-05-31
-12,615 GBP2022-05-31
23,464 GBP2021-05-31
Equity
-66,672 GBP2023-05-31
-12,614 GBP2022-05-31
23,465 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-54,058 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-54,058 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-54,058 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,870 GBP2023-05-31
22,870 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,870 GBP2023-05-31
22,870 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,026 GBP2023-05-31
13,745 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,026 GBP2023-05-31
13,745 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,281 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,281 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
6,844 GBP2023-05-31
9,125 GBP2022-05-31
Trade Debtors/Trade Receivables
20,000 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
40,046 GBP2023-05-31
43,304 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,015 GBP2023-05-31
4,739 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,972 GBP2023-05-31
26,639 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,502 GBP2023-05-31
2,253 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2023-05-31
30,000 GBP2022-05-31

  • COLLENMORE CONSTRUCTION LIMITED
    Info
    Registered number 08544767
    Satago Cottage 360a Brighton Road, Croydon CR2 6AL
    PRIVATE LIMITED COMPANY incorporated on 2013-05-24 (12 years 11 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-05-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.