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
Ceased 2
  • 1
    Pette, Steven Noel
    Director born in December 1967
    Individual (2 offsprings)
    Officer
    2016-10-24 ~ 2019-02-15
    OF - Director → CIF 0
  • 2
    Hackett, Adrian Paul
    Director born in December 1963
    Individual (24 offsprings)
    Officer
    2017-09-08 ~ 2024-01-03
    OF - Director → CIF 0
parent relation
Company in focus

KOLLIDER PROJECTS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
204,500 GBP2022-12-31
82,889 GBP2021-09-30
Debtors
414,901 GBP2022-12-31
265,912 GBP2021-09-30
Cash at bank and in hand
5,330 GBP2022-12-31
5,571 GBP2021-09-30
Current Assets
420,231 GBP2022-12-31
271,483 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-717,588 GBP2022-12-31
-291,529 GBP2021-09-30
Net Current Assets/Liabilities
-297,357 GBP2022-12-31
-20,046 GBP2021-09-30
Total Assets Less Current Liabilities
-92,857 GBP2022-12-31
62,843 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2022-12-31
-36,667 GBP2021-09-30
Net Assets/Liabilities
-117,024 GBP2022-12-31
23,760 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-09-30
Retained earnings (accumulated losses)
-117,025 GBP2022-12-31
23,759 GBP2021-09-30
Equity
-117,024 GBP2022-12-31
23,760 GBP2021-09-30
Average Number of Employees
62021-10-01 ~ 2022-12-31
42020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
211,861 GBP2022-12-31
81,861 GBP2021-09-30
Plant and equipment
525 GBP2022-12-31
525 GBP2021-09-30
Furniture and fittings
21,820 GBP2022-12-31
19,018 GBP2021-09-30
Computers
14,910 GBP2022-12-31
13,476 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
249,116 GBP2022-12-31
114,880 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,697 GBP2022-12-31
11,688 GBP2021-09-30
Plant and equipment
251 GBP2022-12-31
203 GBP2021-09-30
Furniture and fittings
9,075 GBP2022-12-31
7,156 GBP2021-09-30
Computers
13,593 GBP2022-12-31
12,944 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,616 GBP2022-12-31
31,991 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,009 GBP2021-10-01 ~ 2022-12-31
Plant and equipment
48 GBP2021-10-01 ~ 2022-12-31
Furniture and fittings
1,919 GBP2021-10-01 ~ 2022-12-31
Computers
649 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,625 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
190,164 GBP2022-12-31
70,173 GBP2021-09-30
Plant and equipment
274 GBP2022-12-31
322 GBP2021-09-30
Furniture and fittings
12,745 GBP2022-12-31
11,862 GBP2021-09-30
Computers
1,317 GBP2022-12-31
532 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
152,648 GBP2022-12-31
59,956 GBP2021-09-30
Other Debtors
Amounts falling due within one year
262,253 GBP2022-12-31
205,956 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
414,901 GBP2022-12-31
265,912 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-09-30
Trade Creditors/Trade Payables
Current
399,594 GBP2022-12-31
33,710 GBP2021-09-30
Other Taxation & Social Security Payable
Current
41,589 GBP2022-12-31
32,995 GBP2021-09-30
Other Creditors
Current
266,405 GBP2022-12-31
214,824 GBP2021-09-30
Creditors
Current
717,588 GBP2022-12-31
291,529 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2022-12-31
36,667 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,241,848 GBP2022-12-31
2,385,073 GBP2021-09-30
Related profiles found in government register
  • KOLLIDER PROJECTS LIMITED
    Info
    Registered number 10167392
    Rmt, Gosforth Park Avenue, Newcastle Upon Tyne, Tyne And Wear NE12 8EG
    Private Limited Company incorporated on 2016-05-06 (9 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-07-07
    CIF 0
  • KOLLIDER PROJECTS LTD
    S
    Registered number 10167392
    Level 3, Kollider, Castle House, Castle Street, Sheffield, South Yorkshire, United Kingdom, S3 8LS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Level 3, Kollider, Castle House, Castle Street, Sheffield, South Yorkshire, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-08-31 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.