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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 5
  • 1
    Oral, Yasar
    Director born in July 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Parnell, John Lawrence
    Commercial Director born in September 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-01-26 ~ now
    OF - Director → CIF 0
  • 3
    Parnell, Anna Jennifer Pauline
    Director born in July 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-08-26 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2022-09-13 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    872,262 GBP2023-03-01 ~ 2024-01-31
    Person with significant control
    icon of calendar 2023-03-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ponsonby, John Maurice Maynard
    Company Director born in August 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-08-01 ~ 2022-08-15
    OF - Director → CIF 0
    Mr John Maurice Maynard Ponsonby
    Born in August 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-08-01 ~ 2022-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Lawrence Parnell
    Born in September 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-01-26 ~ 2023-03-23
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Mrs Anna Jennifer Pauline Parnell
    Born in July 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-09-29 ~ 2023-03-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLLECTIV AVIATION LTD

Standard Industrial Classification
52230 - Service Activities Incidental To Air Transportation
Brief company account
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment
39,347 GBP2024-01-31
3,272 GBP2023-01-31
Fixed Assets
39,347 GBP2024-01-31
3,272 GBP2023-01-31
Debtors
Current
110,657 GBP2024-01-31
285,481 GBP2023-01-31
Cash at bank and in hand
19,377 GBP2024-01-31
194,251 GBP2023-01-31
Current Assets
130,034 GBP2024-01-31
479,732 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-169,281 GBP2024-01-31
Net Current Assets/Liabilities
-39,247 GBP2024-01-31
299,187 GBP2023-01-31
Total Assets Less Current Liabilities
100 GBP2024-01-31
302,459 GBP2023-01-31
Net Assets/Liabilities
100 GBP2024-01-31
302,459 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
302,359 GBP2023-01-31
Equity
100 GBP2024-01-31
302,459 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-02-01 ~ 2024-01-31
Motor vehicles
252023-02-01 ~ 2024-01-31
Furniture and fittings
202023-02-01 ~ 2024-01-31
Wages/Salaries
117,761 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
19,772 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
258,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,924 GBP2024-01-31
2,832 GBP2023-01-31
Furniture and fittings
4,953 GBP2024-01-31
1,257 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
52,609 GBP2024-01-31
4,089 GBP2023-01-31
Motor vehicles
41,732 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
566 GBP2023-01-31
Furniture and fittings
251 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
817 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,072 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
10,433 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
940 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
12,445 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,638 GBP2024-01-31
Motor vehicles
10,433 GBP2024-01-31
Furniture and fittings
1,191 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,262 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
4,286 GBP2024-01-31
2,266 GBP2023-01-31
Motor vehicles
31,299 GBP2024-01-31
Furniture and fittings
3,762 GBP2024-01-31
1,006 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
50,024 GBP2024-01-31
285,341 GBP2023-01-31
Other Debtors
Current
58,270 GBP2024-01-31
Prepayments/Accrued Income
Current
2,363 GBP2024-01-31
140 GBP2023-01-31
Cash and Cash Equivalents
19,377 GBP2024-01-31
194,251 GBP2023-01-31
Trade Creditors/Trade Payables
Current
220 GBP2024-01-31
Corporation Tax Payable
Current
151,022 GBP2024-01-31
74,857 GBP2023-01-31
Taxation/Social Security Payable
Current
6,196 GBP2024-01-31
80,085 GBP2023-01-31
Other Creditors
Current
8,009 GBP2024-01-31
24,403 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,350 GBP2024-01-31
1,200 GBP2023-01-31
Creditors
Current
169,281 GBP2024-01-31
180,545 GBP2023-01-31
  • COLLECTIV AVIATION LTD
    Info
    Registered number 13158993
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    Private Limited Company incorporated on 2021-01-26 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.