We Are The Collaborators Limited in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

We Are The Collaborators Limited with the registration number 06537704 has been operating on the market for 16 years. The Private Limited Company can be reached at Unit 4-5, Greenway Farm Bath Road, Wick, Bristol and company's area code is BS30 5RL. It 's been fifteen years that We Are The Collaborators Limited is no longer identified under the business name The Collaborators. This enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 31st March 2023 is the last time when the accounts were reported.

At the moment, this firm is overseen by just one director: Jayne N., who was designated to this position in May 2008. Since 2012-10-01 Rachel W., had been managing this specific firm up to the moment of the resignation in 2016. Furthermore another director, including Glenn O. gave up the position in 2014.

Previous company's names
We Are The Collaborators Limited 2009-05-07
The Collaborators Limited 2008-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency

Balance Sheet
Cash Bank On Hand			112 510	9 267
Current Assets	238 517	213 406	303 576	271 385
Debtors	185 891	116 341	191 066	262 118
Net Assets Liabilities			42 080	75 475
Other Debtors			1 800	2 346
Property Plant Equipment			7 300	14 650
Cash Bank In Hand	52 626	97 065	112 510
Net Assets Liabilities Including Pension Asset Liability	129 810	66 566	42 080
Tangible Fixed Assets	13 142	7 127	7 300

Capital & Reserves
Called Up Share Capital	58	42	42
Profit Loss Account Reserve	129 710	66 466	41 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 783	44 988
Additions Other Than Through Business Combinations Property Plant Equipment				12 555
Amounts Owed By Group Undertakings Participating Interests			24 127	22 026
Amounts Owed To Group Undertakings Participating Interests			15 000	2 700
Average Number Employees During Period			8	8
Corporation Tax Payable			27 767	35 311
Creditors			267 371	207 630
Finance Lease Liabilities Present Value Total			69 599	15 080
Increase From Depreciation Charge For Year Property Plant Equipment				5 205
Net Current Assets Liabilities	119 296	60 864	36 205	63 755
Other Creditors				4 322
Other Taxation Social Security Payable			40 996	41 784
Property Plant Equipment Gross Cost			47 083	59 638
Provisions For Liabilities Balance Sheet Subtotal			1 425	2 930
Total Assets Less Current Liabilities	132 438	67 991	43 505	78 405
Trade Creditors Trade Payables			114 009	108 433
Trade Debtors Trade Receivables			165 139	237 746
Capital Employed	129 810	66 566	42 080
Capital Redemption Reserve	42	58	58
Creditors Due Within One Year	119 221	152 542	267 371
Number Shares Allotted		42	42
Par Value Share		1	1
Provisions For Liabilities Charges	2 628	1 425	1 425
Share Capital Allotted Called Up Paid	58	42	42
Tangible Fixed Assets Additions		958	6 731
Tangible Fixed Assets Cost Or Valuation	54 214	55 172	51 089
Tangible Fixed Assets Depreciation	41 072	48 045	43 789
Tangible Fixed Assets Depreciation Charged In Period		6 973	6 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 814
Tangible Fixed Assets Disposals			10 814

People with significant control

The companies that control this firm are as follows: The House Of Relish Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Bath Road, Wick, BS30 5RL and was registered as a PSC under the registration number 09100878.

The House Of Relish Limited

Address: Unit 4-5, Greenway Farm Bath Road, Wick, Bristol, BS30 5RL, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Country registered England

Place registered Register Of Companies

Registration number 09100878

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
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	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

We Are The Collaborators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne N.

Rachel W.

Glenn O.

Sharon B.

Glenn O.

People with significant control

The House Of Relish Limited

Accounts Documents

Company filings

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