Collective Decisions Ltd in Milton Keynes, MK5 7HG

Description

Data updated on: 01-11-2023

This enterprise called Collective Decisions was founded on 2002-02-01 as a Private Limited Company. This business's registered office could be gotten hold of in Milton Keynes on 38 Clegg Square, Shenley Lodge. If you want to reach this firm by post, its post code is MK5 7HG. The office registration number for Collective Decisions Ltd is 04365394. twenty two years from now the firm changed its registered name from Home Finance Uk to Collective Decisions Ltd. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were reported.

Right now, this specific business is governed by a solitary director: Carmine B., who was selected to lead the company in February 2002. The business had been overseen by Gabriel A. up until 2002-09-14. To provide support to the directors, the business has been utilizing the skills of Joy M. as a secretary since the appointment on 2002-09-14.

Previous company's names
Collective Decisions Ltd 2002-10-07
Home Finance Uk Ltd 2002-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	63 719	64 377	63 536	60 151

Balance Sheet
Cash Bank In Hand	140 423	147 064	162 648	169 679
Current Assets				169 679	163 313	154 018	96 627	108 333	119 994	116 599	106 425	93 329
Tangible Fixed Assets	2 311	2 757	2 068	1 551
Net Assets Liabilities Including Pension Asset Liability	63 719	64 377

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	63 659	64 317	63 476	60 091
Shareholder Funds	63 719	64 377	63 536	60 151

Other Financial Data
Administrative Expenses	33 552	30 691
Average Number Employees During Period							2	2	1	1	1	1
Cost Sales	14 527	10 285
Creditors				111 079	105 928	98 337	43 428	43 366	35 811	23 643	13 372	974
Creditors Due Within One Year	79 015	85 444	101 180	111 079
Depreciation Tangible Fixed Assets Expense	771	918	689
Fixed Assets				1 551	1 163	1 165	1 167	876	1 584	1 450	1 087	816
Gross Profit Loss	57 047	56 743
Net Current Assets Liabilities	61 408	61 620	61 468	58 600	57 385	55 681	53 199	64 967	84 183	92 956	93 053	92 355
Number Shares Allotted	60	60	3	3
Operating Profit Loss	23 495	26 052
Other Creditors Due Within One Year	72 004	79 316	94 229
Other Interest Receivable Similar Income	2 267	1 534
Par Value Share		1	1	1
Profit Loss For Period	20 456	22 158
Profit Loss On Ordinary Activities Before Tax	25 762	27 586
Share Capital Allotted Called Up Paid		3	3	3
Tangible Fixed Assets Cost Or Valuation	15 519	16 883	16 883
Tangible Fixed Assets Depreciation	13 208	14 126	14 815	15 332
Tangible Fixed Assets Depreciation Charged In Period		918	689	517
Taxation Social Security Due Within One Year		5 428	6 337
Tax On Profit Or Loss On Ordinary Activities	5 306	5 428
Total Assets Less Current Liabilities		64 377	63 536	60 151	58 548	56 846	54 366	65 843	85 767	94 406	94 140	93 171
Trade Creditors Within One Year	1 560	700	614
Turnover Gross Operating Revenue	71 574	67 028
U K Current Corporation Tax		5 428
Director Remuneration Benefits Excluding Payments To Third Parties		9 420	6 123
Director Remuneration	8 100	9 420
Amount Due From To Related Party		-77 159	-92 672
Corporation Tax Due Within One Year	5 307	5 428
Interim Payment	26 750	21 500
Other Taxation Social Security Within One Year	144
Tangible Fixed Assets Additions		1 364
U K Current Corporation Tax On Income For Period	5 306
Value Shares Allotted	60	60

Company staff

Joy M.

Role: Secretary

Appointed: 14 September 2002

Latest update: 8 January 2024

Carmine B.

Role: Director

Appointed: 01 February 2002

Latest update: 8 January 2024

People with significant control

Carmine B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Carmine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Collective Decisions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy M.

Carmine B.

Gabriel A.

Gabriel A.

People with significant control

Carmine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Collective Decisions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy M.

Carmine B.

Gabriel A.

Gabriel A.

People with significant control

Carmine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015