Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
11,784 GBP2025-08-31
9,162 GBP2024-08-31
Fixed Assets - Investments
974,000 GBP2025-08-31
940,665 GBP2024-08-31
Fixed Assets
985,784 GBP2025-08-31
949,827 GBP2024-08-31
Debtors
447,651 GBP2025-08-31
460,363 GBP2024-08-31
Cash at bank and in hand
197,736 GBP2025-08-31
64,448 GBP2024-08-31
Current Assets
645,387 GBP2025-08-31
524,811 GBP2024-08-31
Creditors
Current
995,920 GBP2025-08-31
896,291 GBP2024-08-31
Net Current Assets/Liabilities
-350,533 GBP2025-08-31
-371,480 GBP2024-08-31
Total Assets Less Current Liabilities
635,251 GBP2025-08-31
578,347 GBP2024-08-31
Net Assets/Liabilities
632,305 GBP2025-08-31
576,057 GBP2024-08-31
Equity
Called up share capital
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Retained earnings (accumulated losses)
631,305 GBP2025-08-31
575,057 GBP2024-08-31
Equity
632,305 GBP2025-08-31
576,057 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
15,685 GBP2025-08-31
15,979 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-8,422 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,901 GBP2025-08-31
6,817 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,800 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,716 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
11,784 GBP2025-08-31
9,162 GBP2024-08-31
Investments in Group Undertakings
Cost valuation
12,457 GBP2025-08-31
12,457 GBP2024-08-31
Other Investments Other Than Loans
Cost valuation
961,543 GBP2025-08-31
928,208 GBP2024-08-31
Additions to investments
33,335 GBP2025-08-31
Investments in Group Undertakings
12,457 GBP2025-08-31
12,457 GBP2024-08-31
Other Investments Other Than Loans
961,543 GBP2025-08-31
928,208 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,272 GBP2025-08-31
229,260 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
265,379 GBP2025-08-31
231,103 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
447,651 GBP2025-08-31
460,363 GBP2024-08-31
Trade Creditors/Trade Payables
Current
15,257 GBP2025-08-31
32,329 GBP2024-08-31
Amounts owed to group undertakings
Current
13,381 GBP2025-08-31
13,381 GBP2024-08-31
Other Taxation & Social Security Payable
Current
146,391 GBP2025-08-31
312,214 GBP2024-08-31
Other Creditors
Current
820,891 GBP2025-08-31
538,367 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-08-31
COLLEGIATE AC GROUP LTD
InfoCOLLEGIATE GROUP LTD - 2022-02-11
Registered number 12004626Unit 3 Old Estate Yard, High Street, East Hendred, Wantage OX12 8JY
PRIVATE LIMITED COMPANY incorporated on 2019-05-20 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0COLLEGIATE AC GROUP LTD
SRegistered number 12004626
Bayworth Cleave, Bayworth Manor, Abingdon, Oxon, England, OX13 6QS
Limited Company in England And Wales, England
CIF 1 COLLEGIATE GROUP LTD
SRegistered number 12004626
Bayworth Cleave, Bayworth Manor, Abingdon, England, OX13 6QS
Company Limited By Shares in Companies House, England & Wales
CIF 2