COLLIERS LAUNCHES THAMES BOAT HIRE LIMITED

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 2

1
Collier, Danny Arthur
Director born in December 1957
Individual (3 offsprings)
Officer
2014-09-19 ~ now
OF - Director → CIF 0
Mr Danny Arthur Collier
Born in December 1957
Individual (3 offsprings)
Person with significant control
2020-11-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Collier, John Adam
Director born in November 1964
Individual (3 offsprings)
Officer
2014-09-19 ~ now
OF - Director → CIF 0
Mr John Adam Collier
Born in November 1964
Individual (3 offsprings)
Person with significant control
2022-08-18 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 2

1
Collier, Arthur Edwin
Director born in February 1971
Individual (1 offspring)
Officer
2014-09-19 ~ 2015-11-19
OF - Director → CIF 0
Collier, Arthur Edwin
Director born in August 1936
Individual (1 offspring)
Officer
2014-09-19 ~ 2018-09-18
OF - Director → CIF 0
Me Arthur Edwin Collier
Born in August 1936
Individual (1 offspring)
Person with significant control
2017-02-12 ~ 2018-09-18
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Collier, John Adam
Director born in November 1965
Individual (3 offsprings)
Officer
2014-09-19 ~ 2014-09-19
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

50300 - Inland Passenger Water Transport

Brief company account

Property, Plant & Equipment

824,334 GBP2024-12-31

809,991 GBP2023-12-31

Debtors

Current

24,939 GBP2024-12-31

5,329 GBP2023-12-31

Cash at bank and in hand

46,255 GBP2024-12-31

55,333 GBP2023-12-31

Current Assets

71,194 GBP2024-12-31

60,662 GBP2023-12-31

Net Current Assets/Liabilities

32,704 GBP2024-12-31

14,861 GBP2023-12-31

Total Assets Less Current Liabilities

857,038 GBP2024-12-31

824,852 GBP2023-12-31

Creditors

Non-current, Amounts falling due after one year

-5,851 GBP2024-12-31

Net Assets/Liabilities

847,387 GBP2024-12-31

805,225 GBP2023-12-31

Average Number of Employees

52024-01-01 ~ 2024-12-31

62023-01-01 ~ 2023-12-31

Intangible Assets - Gross Cost

Goodwill

50,000 GBP2024-12-31

50,000 GBP2023-12-31

Intangible Assets - Accumulated Amortisation & Impairment

Goodwill

50,000 GBP2024-12-31

50,000 GBP2023-12-31

Property, Plant & Equipment - Gross Cost

Furniture and fittings

3,841 GBP2024-12-31

3,841 GBP2023-12-31

Plant and equipment

808,000 GBP2024-12-31

808,000 GBP2023-12-31

Office equipment

2,536 GBP2024-12-31

2,536 GBP2023-12-31

Property, Plant & Equipment - Gross Cost

831,327 GBP2024-12-31

814,377 GBP2023-12-31

Motor vehicles

16,950 GBP2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

2,738 GBP2024-12-31

1,850 GBP2023-12-31

Office equipment

2,536 GBP2024-12-31

2,536 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

6,993 GBP2024-12-31

4,386 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

888 GBP2024-01-01 ~ 2024-12-31

Motor vehicles

1,719 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,607 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Motor vehicles

1,719 GBP2024-12-31

Property, Plant & Equipment

Furniture and fittings

1,103 GBP2024-12-31

1,991 GBP2023-12-31

Plant and equipment

808,000 GBP2024-12-31

808,000 GBP2023-12-31

Motor vehicles

15,231 GBP2024-12-31

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

2,090 GBP2023-12-31

Other Debtors

Current, Amounts falling due within one year

7,899 GBP2024-12-31

Amounts falling due within one year, Current

3,239 GBP2023-12-31

Debtors

Current, Amounts falling due within one year

24,939 GBP2024-12-31

Amounts falling due within one year, Current

5,329 GBP2023-12-31

Total Borrowings

Current, Amounts falling due within one year

9,996 GBP2024-12-31

Trade Creditors/Trade Payables

2,647 GBP2024-12-31

4,154 GBP2023-12-31

Taxation/Social Security Payable

13,695 GBP2024-12-31

6,207 GBP2023-12-31

Accrued Liabilities

9,471 GBP2024-12-31

7,620 GBP2023-12-31

Other Creditors

2,681 GBP2024-12-31

17,824 GBP2023-12-31

Total Borrowings

Non-current, Amounts falling due after one year

5,851 GBP2024-12-31

Bank Borrowings

Non-current

5,851 GBP2024-12-31

15,827 GBP2023-12-31

Current

9,996 GBP2024-12-31

9,996 GBP2023-12-31

COLLIERS LAUNCHES THAMES BOAT HIRE LIMITED
Info
Registered number 09227169
33 College Road, Isleworth TW7 5DJ
Private Limited Company incorporated on 2014-09-19 (11 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-20
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.