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 1
  • Mcardle, Simon David Frayne
    Consultant born in July 1967
    Individual (4 offsprings)
    Officer
    2015-07-07 ~ now
    OF - director → CIF 0
    Mr Simon David Frayne Mcardle
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    2021-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Bouette, Martin James, Dr
    Educationalist & Consultant born in May 1970
    Individual (7 offsprings)
    Officer
    2015-07-07 ~ 2019-01-14
    OF - director → CIF 0
  • 2
    Johnson, Dominic James
    Consultant born in May 1969
    Individual (3 offsprings)
    Officer
    2015-07-07 ~ 2021-12-12
    OF - director → CIF 0
    Mr Dominic James Johnson
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    2016-07-07 ~ 2021-03-15
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Elwick, Ian Bingham
    Consultant born in November 1948
    Individual (10 offsprings)
    Officer
    2015-07-07 ~ 2019-01-14
    OF - director → CIF 0
parent relation
Company in focus

WORKPLACE COLLABORATIONS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,476 GBP2024-01-31
3,302 GBP2023-01-31
Debtors
2,430 GBP2024-01-31
270 GBP2023-01-31
Cash at bank and in hand
42,348 GBP2024-01-31
19,143 GBP2023-01-31
Current Assets
44,778 GBP2024-01-31
19,413 GBP2023-01-31
Creditors
Current
28,245 GBP2024-01-31
18,155 GBP2023-01-31
Net Current Assets/Liabilities
16,533 GBP2024-01-31
1,258 GBP2023-01-31
Total Assets Less Current Liabilities
19,009 GBP2024-01-31
4,560 GBP2023-01-31
Net Assets/Liabilities
18,539 GBP2024-01-31
3,933 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
18,439 GBP2024-01-31
3,833 GBP2023-01-31
Equity
18,539 GBP2024-01-31
3,933 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,835 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,359 GBP2024-01-31
9,533 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
826 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,476 GBP2024-01-31
3,302 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,430 GBP2024-01-31
270 GBP2023-01-31
Trade Creditors/Trade Payables
Current
263 GBP2024-01-31
319 GBP2023-01-31
Corporation Tax Payable
Current
4,287 GBP2024-01-31
1 GBP2023-01-31
Other Taxation & Social Security Payable
Current
82 GBP2024-01-31
1,048 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
15,750 GBP2024-01-31
8,000 GBP2023-01-31
Accrued Liabilities
Current
882 GBP2024-01-31
550 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
470 GBP2024-01-31
627 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
17,606 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-02-01 ~ 2024-01-31
  • WORKPLACE COLLABORATIONS LIMITED
    Info
    Registered number 09674094
    Shadwell House 65, Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
    Private Limited Company incorporated on 2015-07-07 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.