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
    Mr Adrian Paul Hackett
    Born in December 1963
    Individual (24 offsprings)
    Person with significant control
    2017-12-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Morgan, Nicholas John Grenville
    Director born in August 1965
    Individual (19 offsprings)
    Officer
    2018-11-14 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Smith, Benjamin Matthew
    Director born in July 1982
    Individual (4 offsprings)
    Officer
    2018-12-21 ~ 2020-08-01
    OF - Director → CIF 0
  • 2
    Osborne, Paul Steven
    Born in October 1949
    Individual (5 offsprings)
    Officer
    2020-09-15 ~ 2021-11-21
    OF - Director → CIF 0
  • 3
    Hackett, Adrian Paul
    Solicitor born in December 1963
    Individual (24 offsprings)
    Officer
    2017-12-20 ~ 2024-01-03
    OF - Director → CIF 0
  • 4
    Perry, Natalie Victoria
    Director born in November 1972
    Individual (1 offspring)
    Officer
    2019-04-03 ~ 2020-08-01
    OF - Director → CIF 0
  • 5
    Perry, Jonathan Mark
    Director born in November 1976
    Individual (3 offsprings)
    Officer
    2019-01-31 ~ 2021-11-21
    OF - Director → CIF 0
parent relation
Company in focus

KOLLIDER SOCIAL LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
412,736 GBP2022-12-31
471,291 GBP2021-12-31
Debtors
124,122 GBP2022-12-31
103,411 GBP2021-12-31
Cash at bank and in hand
16,734 GBP2022-12-31
36,651 GBP2021-12-31
Current Assets
144,637 GBP2022-12-31
148,362 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-903,174 GBP2022-12-31
-651,625 GBP2021-12-31
Net Current Assets/Liabilities
-758,537 GBP2022-12-31
-503,263 GBP2021-12-31
Total Assets Less Current Liabilities
-345,801 GBP2022-12-31
-31,972 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-44,315 GBP2022-12-31
-63,636 GBP2021-12-31
Net Assets/Liabilities
-390,116 GBP2022-12-31
-95,608 GBP2021-12-31
Equity
Called up share capital
82 GBP2022-12-31
82 GBP2021-12-31
Share premium
40,080 GBP2022-12-31
40,080 GBP2021-12-31
Retained earnings (accumulated losses)
-430,278 GBP2022-12-31
-135,770 GBP2021-12-31
Equity
-390,116 GBP2022-12-31
-95,608 GBP2021-12-31
Average Number of Employees
382022-01-01 ~ 2022-12-31
482021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
488,571 GBP2022-12-31
488,571 GBP2021-12-31
Furniture and fittings
181,083 GBP2022-12-31
167,331 GBP2021-12-31
Computers
52,139 GBP2022-12-31
49,867 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
721,793 GBP2022-12-31
705,769 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
162,622 GBP2022-12-31
126,405 GBP2021-12-31
Furniture and fittings
98,385 GBP2022-12-31
72,737 GBP2021-12-31
Computers
48,050 GBP2022-12-31
35,336 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,057 GBP2022-12-31
234,478 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
36,217 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
25,648 GBP2022-01-01 ~ 2022-12-31
Computers
12,714 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,579 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
325,949 GBP2022-12-31
362,166 GBP2021-12-31
Furniture and fittings
82,698 GBP2022-12-31
94,594 GBP2021-12-31
Computers
4,089 GBP2022-12-31
14,531 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
31,221 GBP2022-12-31
65,901 GBP2021-12-31
Other Debtors
Amounts falling due within one year
92,901 GBP2022-12-31
37,510 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
124,122 GBP2022-12-31
103,411 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
18,181 GBP2022-12-31
18,182 GBP2021-12-31
Trade Creditors/Trade Payables
Current
397,573 GBP2022-12-31
218,954 GBP2021-12-31
Amounts owed to group undertakings
Current
7,323 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
285,485 GBP2022-12-31
158,065 GBP2021-12-31
Other Creditors
Current
194,612 GBP2022-12-31
256,424 GBP2021-12-31
Creditors
Current
903,174 GBP2022-12-31
651,625 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
44,315 GBP2022-12-31
63,636 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,000 GBP2022-12-31
230,000 GBP2021-12-31
Related profiles found in government register
  • KOLLIDER SOCIAL LIMITED
    Info
    Registered number 11119868
    Rmt, Gosforth Park Avenue, Newcastle Upon Tyne, Tyne And Wear NE12 8EG
    Private Limited Company incorporated on 2017-12-20 (7 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-19
    CIF 0
  • KOLLIDER SOCIAL LIMITED
    S
    Registered number 11119868
    Ugf, Castle House, Angel Street, Sheffield, South Yorkshire, United Kingdom, S3 8SL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • KOLLIDER SOCIAL LTD
    S
    Registered number 11119868
    Kommune, Ugf, Castle House, Angel Street, Sheffield, South Yorkshire, United Kingdom, S3 8LS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Ugf Castle House, Angel Street, Sheffield, South Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2021-03-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Kommune, Ugf, Castle House, Angel Street, Sheffield, South Yorkshire, United Kingdom
    Dissolved Corporate (6 parents)
    Person with significant control
    2022-06-09 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - 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.