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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Ponsonby, John Maurice Maynard
    Company Director born in August 1955
    Individual (23 offsprings)
    Officer
    2021-08-01 ~ 2022-08-15
    OF - Director → CIF 0
    Mr John Maurice Maynard Ponsonby
    Born in August 1955
    Individual (23 offsprings)
    Person with significant control
    2021-08-01 ~ 2022-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Parnell, John Lawrence
    Born in September 1977
    Individual (2 offsprings)
    Officer
    2021-01-26 ~ now
    OF - Director → CIF 0
    Mr John Lawrence Parnell
    Born in September 1977
    Individual (2 offsprings)
    Person with significant control
    2021-01-26 ~ 2023-03-23
    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
  • 3
    Parnell, Anna Jennifer Pauline
    Born in July 1979
    Individual (2 offsprings)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
    Mrs Anna Jennifer Pauline Parnell
    Born in July 1979
    Individual (2 offsprings)
    Person with significant control
    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
  • 4
    Oral, Yasar
    Born in July 1991
    Individual (2 offsprings)
    Officer
    2024-04-15 ~ now
    OF - Director → CIF 0
  • 5
    CLIFFORD FRY & CO (COMPANY SECRETARIAL) LTD
    04162174
    St Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (16 parents, 1220 offsprings)
    Officer
    2022-09-13 ~ now
    OF - Secretary → CIF 0
  • 6
    COLLECTIV HOLDINGS LIMITED
    14697970
    St Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-03-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COLLECTIV AVIATION LTD

Period: 2021-01-26 ~ now
Company number: 13158993
Registered name
COLLECTIV AVIATION LTD - now
Standard Industrial Classification
52230 - Service Activities Incidental To Air Transportation
Brief company account
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment
74,868 GBP2025-01-31
39,347 GBP2024-01-31
Fixed Assets
74,868 GBP2025-01-31
39,347 GBP2024-01-31
Debtors
Current
287,220 GBP2025-01-31
110,657 GBP2024-01-31
Cash at bank and in hand
15,214 GBP2025-01-31
19,377 GBP2024-01-31
Current Assets
302,434 GBP2025-01-31
130,034 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-313,002 GBP2025-01-31
Net Current Assets/Liabilities
-10,568 GBP2025-01-31
-39,247 GBP2024-01-31
Total Assets Less Current Liabilities
64,300 GBP2025-01-31
100 GBP2024-01-31
Net Assets/Liabilities
64,300 GBP2025-01-31
100 GBP2024-01-31
Equity
Called up share capital
125 GBP2025-01-31
100 GBP2024-01-31
Share premium
64,175 GBP2025-01-31
Equity
64,300 GBP2025-01-31
100 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-02-01 ~ 2025-01-31
Motor vehicles
252024-02-01 ~ 2025-01-31
Furniture and fittings
202024-02-01 ~ 2025-01-31
Wages/Salaries
276,688 GBP2024-02-01 ~ 2025-01-31
117,761 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
33,371 GBP2024-02-01 ~ 2025-01-31
19,772 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
393,890 GBP2024-02-01 ~ 2025-01-31
258,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,831 GBP2025-01-31
5,924 GBP2024-01-31
Motor vehicles
87,349 GBP2025-01-31
41,732 GBP2024-01-31
Furniture and fittings
5,476 GBP2025-01-31
4,953 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
111,656 GBP2025-01-31
52,609 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,077 GBP2025-01-31
1,638 GBP2024-01-31
Motor vehicles
29,662 GBP2025-01-31
10,433 GBP2024-01-31
Furniture and fittings
2,049 GBP2025-01-31
1,191 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,788 GBP2025-01-31
13,262 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,439 GBP2024-02-01 ~ 2025-01-31
Motor vehicles, Owned/Freehold
19,229 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings, Owned/Freehold
858 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
23,526 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
13,754 GBP2025-01-31
4,286 GBP2024-01-31
Motor vehicles
57,687 GBP2025-01-31
31,299 GBP2024-01-31
Furniture and fittings
3,427 GBP2025-01-31
3,762 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
163,076 GBP2025-01-31
50,024 GBP2024-01-31
Other Debtors
Current
58,270 GBP2024-01-31
Prepayments/Accrued Income
Current
1,987 GBP2025-01-31
2,363 GBP2024-01-31
Cash and Cash Equivalents
15,214 GBP2025-01-31
19,377 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,082 GBP2025-01-31
220 GBP2024-01-31
Corporation Tax Payable
Current
235,070 GBP2025-01-31
151,022 GBP2024-01-31
Taxation/Social Security Payable
Current
52,522 GBP2025-01-31
6,196 GBP2024-01-31
Other Creditors
Current
20,083 GBP2025-01-31
8,009 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
4,245 GBP2025-01-31
2,350 GBP2024-01-31
Creditors
Current
313,002 GBP2025-01-31
169,281 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-01-31
51 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-01-31
Par Value of Share
Class 3 ordinary share
1.002024-02-01 ~ 2025-01-31
  • COLLECTIV AVIATION LTD
    Info
    Registered number 13158993
    St Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2021-01-26 (5 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.