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
    Upton, Andrew Robert
    Accountant born in March 1964
    Individual (5 offsprings)
    Officer
    2021-04-28 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Upton
    Born in March 1964
    Individual (5 offsprings)
    Person with significant control
    2021-04-28 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bottomley, Mark Andrew
    Accountant born in July 1969
    Individual (10 offsprings)
    Officer
    2021-04-28 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Bottomley
    Born in July 1969
    Individual (10 offsprings)
    Person with significant control
    2021-04-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLLETT HULANCE ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,667 GBP2024-03-31
216,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
953,333 GBP2024-03-31
1,083,333 GBP2023-03-31
Intangible Assets
953,333 GBP2024-03-31
1,083,333 GBP2023-03-31
Property, Plant & Equipment
25,541 GBP2024-03-31
19,604 GBP2023-03-31
Fixed Assets
978,874 GBP2024-03-31
1,102,937 GBP2023-03-31
Total Inventories
154,602 GBP2024-03-31
179,023 GBP2023-03-31
Debtors
331,866 GBP2024-03-31
333,812 GBP2023-03-31
Cash at bank and in hand
192,088 GBP2024-03-31
227,361 GBP2023-03-31
Current Assets
678,556 GBP2024-03-31
740,196 GBP2023-03-31
Creditors
Amounts falling due within one year
839,286 GBP2024-03-31
900,145 GBP2023-03-31
Net Current Assets/Liabilities
160,730 GBP2024-03-31
159,949 GBP2023-03-31
Total Assets Less Current Liabilities
818,144 GBP2024-03-31
942,988 GBP2023-03-31
Creditors
Amounts falling due after one year
338,311 GBP2024-03-31
570,503 GBP2023-03-31
Net Assets/Liabilities
473,916 GBP2024-03-31
368,155 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
472,916 GBP2024-03-31
367,155 GBP2023-03-31
Equity
473,916 GBP2024-03-31
368,155 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.052023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
346,667 GBP2024-03-31
216,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
130,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,801 GBP2024-03-31
13,801 GBP2023-03-31
Office equipment
21,393 GBP2024-03-31
11,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,194 GBP2024-03-31
25,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,652 GBP2024-03-31
1,012 GBP2023-03-31
Office equipment
8,001 GBP2024-03-31
4,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,653 GBP2024-03-31
5,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
640 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,149 GBP2024-03-31
12,789 GBP2023-03-31
Office equipment
13,392 GBP2024-03-31
6,815 GBP2023-03-31
Trade Debtors/Trade Receivables
304,722 GBP2024-03-31
310,684 GBP2023-03-31
Other Debtors
27,144 GBP2024-03-31
23,128 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
129,975 GBP2024-03-31
121,101 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,838 GBP2024-03-31
29,843 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
93,306 GBP2024-03-31
82,185 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,490 GBP2024-03-31
119,283 GBP2023-03-31
Other Creditors
Amounts falling due within one year
462,677 GBP2024-03-31
547,733 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,311 GBP2024-03-31
256,503 GBP2023-03-31
Other Creditors
Amounts falling due after one year
211,000 GBP2024-03-31
314,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
12,000 GBP2024-03-31
48,000 GBP2023-03-31
  • COLLETT HULANCE ACCOUNTANTS LIMITED
    Info
    Registered number 13364334
    40 Kimbolton Road, Bedford MK40 2NR
    Private Limited Company incorporated on 2021-04-28 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.