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
Lovett, Edward Charles
Director born in February 1982Individual (10 offsprings)Officer
2018-08-15 ~ nowOF - Director → CIF 0Mr Edward Charles Lovett
Born in February 1982Individual (10 offsprings)Person with significant control 2018-08-15 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Edmonston, David Roger
Director born in March 1969Individual (11 offsprings)Officer 2020-07-03 ~ nowOF - Director → CIF 0
Company in focus
THE COLLECTING GROUP LTD
Previous names
COLLECTING GROUP LTD - 2021-09-29
COLLECTING CARS LTD - 2021-09-24
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
1,813,262 GBP2024-12-31
1,578,525 GBP2023-12-31
Property, Plant & Equipment
76,113 GBP2024-12-31
156,531 GBP2023-12-31
Fixed Assets - Investments
600 GBP2024-12-31
600 GBP2023-12-31
Total Inventories
9,819 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
1,156,742 GBP2024-12-31
1,644,190 GBP2023-12-31
Cash at bank and in hand
109,503 GBP2024-12-31
306,166 GBP2023-12-31
Net Assets/Liabilities
2,167,330 GBP2024-12-31
2,851,506 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
440,000 GBP2024-12-31
440,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,727,329 GBP2024-12-31
2,411,505 GBP2023-12-31
Equity
2,167,330 GBP2024-12-31
2,851,506 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
72,950 GBP2024-12-31
72,950 GBP2023-12-31
Development expenditure
2,806,031 GBP2024-12-31
2,063,555 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
179,403 GBP2024-12-31
156,735 GBP2023-12-31
Other
58,169 GBP2024-12-31
58,169 GBP2023-12-31
Intangible Assets - Gross Cost
3,116,553 GBP2024-12-31
2,351,409 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,130,247 GBP2024-12-31
659,892 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
84,267 GBP2024-12-31
50,439 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,303,291 GBP2024-12-31
772,884 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
470,355 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
33,828 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
530,407 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,675,784 GBP2024-12-31
1,403,663 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
95,136 GBP2024-12-31
106,296 GBP2023-12-31
Other
19,389 GBP2024-12-31
31,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,176 GBP2024-12-31
54,176 GBP2023-12-31
Vehicles
76,331 GBP2024-12-31
76,331 GBP2023-12-31
Computers
217,974 GBP2024-12-31
220,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
348,481 GBP2024-12-31
351,334 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-15,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,468 GBP2024-12-31
21,633 GBP2023-12-31
Vehicles
62,674 GBP2024-12-31
43,591 GBP2023-12-31
Computers
177,226 GBP2024-12-31
129,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,368 GBP2024-12-31
194,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,835 GBP2024-01-01 ~ 2024-12-31
Vehicles
19,083 GBP2024-01-01 ~ 2024-12-31
Computers
59,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,198 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
600 GBP2024-12-31
600 GBP2023-12-31
Investments in Subsidiaries
600 GBP2024-12-31
600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
644 GBP2024-12-31
3 GBP2023-12-31
Prepayments/Accrued Income
Current
158,100 GBP2024-12-31
169,010 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
82,282 GBP2024-12-31
92,874 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
128,284 GBP2023-12-31
Other Debtors
Current
130,202 GBP2024-12-31
249,838 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,628 GBP2024-12-31
94,859 GBP2023-12-31
Amounts owed to directors
Current
100,000 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
100,522 GBP2024-12-31
93,047 GBP2023-12-31
Other Creditors
Current
30,000 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,549 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
202,431 GBP2024-12-31
269,908 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
202,431 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
202,431 GBP2024-12-31
472,339 GBP2023-12-31
Related profiles found in government register
THE COLLECTING GROUP LTD
InfoCOLLECTING GROUP LTD - 2021-09-29COLLECTING CARS LTD - 2021-09-29Registered number 11518704
C/o Bishop Fleming Llp, 10 Temple Back, Bristol BS1 6FLPrivate Limited Company incorporated on 2018-08-15 (7 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-14CIF 0THE COLLECTING GROUP LTD
SRegistered number 1151870410, C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United Kingdom, BS1 6FLLimited Company in Collecting Cars Limited, United KingdomCIF 1THE COLLECTING GROUP LTD
SRegistered number 11518704C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United Kingdom, BS1 6FLLimited Company in Collecting Cars Limited, United KingdomCIF 2Limited Company in Companies House, United KingdomCIF 3
Offspring entities and appointments
Active
6
- 1C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United KingdomActive Corporate (3 parents)Equity (Company account)40,965 GBP2024-12-31Person with significant control 2020-12-01 ~ nowCIF 4 - Right to appoint or remove directors → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Ownership of shares – 75% or more → OE
- 2C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United KingdomActive Corporate (3 parents)Equity (Company account)181,185 GBP2024-12-31Person with significant control 2020-12-01 ~ nowCIF 5 - Right to appoint or remove directors → OECIF 5 - Ownership of voting rights - 75% or more → OECIF 5 - Ownership of shares – 75% or more → OE
- 3C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United KingdomActive Corporate (2 parents)Equity (Company account)1 GBP2024-12-31Person with significant control 2023-12-09 ~ nowCIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OE
- 4C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United KingdomActive Corporate (3 parents)Equity (Company account)100 GBP2024-12-31Person with significant control 2020-09-24 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 5C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United KingdomActive Corporate (3 parents)Equity (Company account)-791,072 GBP2024-12-31Person with significant control 2020-12-01 ~ nowCIF 6 - Right to appoint or remove directors → OECIF 6 - Ownership of voting rights - 75% or more → OECIF 6 - Ownership of shares – 75% or more → OE
- 6C/o Bishop Fleming Llp, 10 Temple Back, Bristol, United KingdomActive Corporate (3 parents)Equity (Company account)202,552 GBP2024-12-31Person with significant control 2020-11-30 ~ nowCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.