Collaborative Development Ltd in Woking, GU24 9DT

Description

Data updated on: 01-11-2023

Collaborative Development began its business in 2014 as a Private Limited Company under the ID 08960494. This firm has been active for 10 years and it's currently active. This company's registered office is based in Woking at 13 Cobbetts Walk. Anyone could also find the company by the area code, GU24 9DT. This firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Collaborative Development Limited reported its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-03-23.

Steven B. is this specific enterprise's individual director, who was assigned to lead the company on 2014-03-26.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	5 636	6 999

Balance Sheet
Cash Bank In Hand	15 983	12 753
Cash Bank On Hand		12 753	4 304	5 872	2 286	15 315	33
Current Assets	26 074	24 667	19 691	9 472	2 286	21 388	0	49	449
Debtors	10 091	11 914	15 387	3 600		6 073	15 020
Net Assets Liabilities		6 999	5 871	1 713	-7 035	3	0	-1 084	-6 559
Net Assets Liabilities Including Pension Asset Liability	5 636	6 999
Property Plant Equipment		3 324	2 254	2 340	2 631	2 922	2 135
Tangible Fixed Assets	3 190	3 324

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 635	6 998
Shareholder Funds	5 636	6 999

Other Financial Data
Amount Specific Advance Or Credit Directors						6 073	15 020
Amount Specific Advance Or Credit Made In Period Directors						6 073	8 947
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 117	1 794	1 795	2 894	2 975	600
Accumulated Depreciation Impairment Property Plant Equipment		1 113	2 183	3 006	3 129	3 747	4 534
Average Number Employees During Period			1	2	1	1	1	1	1
Corporation Tax Payable		14 254	2 680	3 417	2 287	16 480	15 727
Creditors		19 211	13 852	7 907	8 752	20 777	0	1 133	7 007
Creditors Due Within One Year	22 990	20 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment					744	472
Disposals Property Plant Equipment					1 008	1 039
Increase From Depreciation Charge For Year Property Plant Equipment			1 070		867	1 090	787
Net Current Assets Liabilities	3 084	4 339	5 839	1 565	-6 466	611	0	-1 084	-6 559
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 437		5 346	5 760	6 669
Provisions For Liabilities Balance Sheet Subtotal		664	428	397	306	555	340
Provisions For Liabilities Charges	638	664
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 885	2 850
Tangible Fixed Assets Cost Or Valuation	3 885	4 437
Tangible Fixed Assets Depreciation	695	1 113
Tangible Fixed Assets Depreciation Charged In Period	695	1 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		980
Tangible Fixed Assets Disposals		2 298
Total Additions Including From Business Combinations Property Plant Equipment					1 422	1 948
Total Assets Less Current Liabilities	6 274	7 663	8 093	3 905	-3 835	3 533	0	-1 084	-6 559
Trade Debtors Trade Receivables		9 599	15 387	3 600

Company staff

Steven B.

Role: Director

Appointed: 26 March 2014

Latest update: 15 March 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Collaborative Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven 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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Collaborative Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven 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