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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Jenkins, Toby Brian
Company Director born in April 1973Individual (3 offsprings)Officer2015-03-19 ~ 2022-04-29OF - Director → CIF 0Mr Toby Brian Jenkins
Born in April 1973Individual (3 offsprings)Person with significant control2016-07-01 ~ 2022-04-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Grimshaw, Allan Robin
Born in June 1970Individual (4 offsprings)Officer2015-03-19 ~ nowOF - Director → CIF 0Mr Allan Robin Grimshaw
Born in June 1970Individual (4 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
COLLABORATE INDUSTRIES LIMITED
Period: 2015-03-19 ~ now
Company number: 09499755
Registered name
COLLABORATE INDUSTRIES LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
683,024 GBP2025-03-31
224,993 GBP2024-03-31
Debtors
202,687 GBP2025-03-31
94,557 GBP2024-03-31
Cash at bank and in hand
286,783 GBP2025-03-31
165,970 GBP2024-03-31
Current Assets
489,470 GBP2025-03-31
260,527 GBP2024-03-31
Net Current Assets/Liabilities
-239,070 GBP2025-03-31
-15,778 GBP2024-03-31
Total Assets Less Current Liabilities
443,954 GBP2025-03-31
209,215 GBP2024-03-31
Net Assets/Liabilities
309,270 GBP2025-03-31
173,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
840,325 GBP2025-03-31
317,434 GBP2024-03-31
Furniture and fittings
61,422 GBP2025-03-31
50,743 GBP2024-03-31
Computers
16,003 GBP2025-03-31
13,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
917,750 GBP2025-03-31
381,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,401 GBP2025-03-31
115,149 GBP2024-03-31
Furniture and fittings
38,626 GBP2025-03-31
31,798 GBP2024-03-31
Computers
10,699 GBP2025-03-31
9,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,726 GBP2025-03-31
156,419 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,252 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,828 GBP2024-04-01 ~ 2025-03-31
Computers
1,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
654,924 GBP2025-03-31
202,285 GBP2024-03-31
Furniture and fittings
22,796 GBP2025-03-31
18,945 GBP2024-03-31
Computers
5,304 GBP2025-03-31
3,763 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
20,727 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,102 GBP2025-03-31
61,450 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
129,558 GBP2025-03-31
33,107 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,300 GBP2025-03-31
Debtors
Amounts falling due within one year
202,687 GBP2025-03-31
94,557 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,044 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,383 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,540 GBP2025-03-31
77,090 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
880 GBP2025-03-31
30,737 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,870 GBP2025-03-31
3,207 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
711 GBP2025-03-31
399 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
204,048 GBP2025-03-31
75,963 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
70,986 GBP2025-03-31
Other Creditors
Amounts falling due after one year
63,698 GBP2025-03-31
36,088 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
- Registered number 09499755
COLLABORATE INDUSTRIES LIMITED
InfoSteward House, 14 Commercial Way, Woking, Surrey GU21 6ETPRIVATE LIMITED COMPANY incorporated on 2015-03-19 (11 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-19CIF 0
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.