Collective Investors Limited in Shenfield, CM15 8NL

Description

Data updated on: 01-11-2023

Based in Berkeley Townsend Hunter House, Shenfield CM15 8NL Collective Investors Limited is classified as a Private Limited Company issued a 06702679 registration number. The firm was launched sixteen years ago. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Collective Investors Ltd released its latest accounts for the period up to September 30, 2022. The business latest annual confirmation statement was released on September 19, 2023.

Considering the company's magnitude, it became vital to find further executives: Christine W. and Peter W. who have been cooperating since 2008 for the benefit of this business.

Executives with significant control over the firm are: Peter W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	793	153	11 126	3 469	742

Balance Sheet
Cash Bank On Hand					28 050	19 256	62 355	89 959	142 207	152 922	144 855
Current Assets	8 744	6 893	39 540	27 333	66 753	88 649	129 449	155 071	142 207
Debtors	3 001	6 874	8 000	9 500	38 703	69 393	67 094	65 112
Other Debtors					27 453	53 893	24 966	9 511
Property Plant Equipment					37	29	21	16	1 052	789	592
Cash Bank In Hand	5 743	19	31 540	17 833	28 050
Net Assets Liabilities Including Pension Asset Liability	793	153	11 126	3 469	742
Tangible Fixed Assets	119	90	68	50	37

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	693	53	11 026	3 369	642
Shareholder Funds	793	153	11 126	3 469	742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					340	350	357	362	713	976	1 173
Average Number Employees During Period							1	1	2	2	2
Creditors					66 048	86 201	122 248	154 561	136 411	130 706	116 297
Increase From Depreciation Charge For Year Property Plant Equipment						9	7	5	351	263	197
Net Current Assets Liabilities	674	63	11 058	3 419	705	2 448	7 201	510	5 796	22 216	28 558
Number Shares Issued Fully Paid						100
Other Creditors					50 230	85 700	116 380	151 057	128 899	128 354	113 327
Other Taxation Social Security Payable					14 038	476	5 868	3 504	7 512	2 352	2 970
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					378	378	378	378	1 765	1 765
Total Additions Including From Business Combinations Property Plant Equipment									1 387
Total Assets Less Current Liabilities	793	153	11 126	3 469	742	2 477	7 222	526	6 848	23 005	29 150
Trade Creditors Trade Payables					1 780	25
Trade Debtors Trade Receivables					11 250	15 500	42 128	55 601
Creditors Due Within One Year	8 070	6 830	28 482	23 914	66 048
Fixed Assets	119	90	68	50	37
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	378	378	378	378	378
Tangible Fixed Assets Depreciation	259	288	310	328	341
Tangible Fixed Assets Depreciation Charged In Period		29	22	18	13
Amount Specific Advance Or Credit Directors					14 632

Company staff

Christine W.

Role: Director

Appointed: 19 September 2008

Latest update: 11 February 2024

Peter W.

Role: Director

Appointed: 19 September 2008

Latest update: 11 February 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

Collective Investors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Peter W.

People with significant control

Peter W.

Christine W.

Accounts Documents

Company filings

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