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Collective Enterprises Limited

Collective Enterprises Limited is an active company incorporated on 14 May 1987 with the registered office located in Glossop, Derbyshire. Collective Enterprises Limited was registered 38 years ago.
Status
Active
Active since incorporation
Company No
02131825
Private limited company
Age
38 years
Incorporated 14 May 1987
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 4 November 2024 (10 months ago)
Next confirmation dated 4 November 2025
Due by 18 November 2025 (2 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
22 Norfolk Street
Glossop
Derbyshire
SK13 8BS
England
Same address for the past 4 years
Telephone
08458645100
Email
Available in Endole App
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Jun 1971
Director • British • Lives in England • Born in Aug 1970
Jomsviking Holdings Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Jomsviking Holdings Ltd
Jonathan Paul Trigg and Paul Smith are mutual people.
Active
Astral PS Ltd
Jonathan Paul Trigg and Paul Smith are mutual people.
Active
Foundations Independent Living Trust Limited
Jonathan Paul Trigg is a mutual person.
Active
JRT West Mersea Trustees Ltd
Jonathan Paul Trigg is a mutual person.
Active
Foundations Employee Ownership Trust Limited
Paul Smith is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£165.65K
Decreased by £937.81K (-85%)
Turnover
Unreported
Same as previous period
Employees
21
Increased by 20 (+2000%)
Total Assets
£3.21M
Increased by £631.82K (+25%)
Total Liabilities
-£1.35M
Increased by £404.09K (+43%)
Net Assets
£1.86M
Increased by £227.73K (+14%)
Debt Ratio (%)
42%
Increased by 5.36% (+15%)
Latest Activity
Mr Paul Smith Details Changed
6 Months Ago on 1 Mar 2025
Confirmation Submitted
10 Months Ago on 4 Nov 2024
Charge Satisfied
12 Months Ago on 10 Sep 2024
Charge Satisfied
12 Months Ago on 10 Sep 2024
Full Accounts Submitted
12 Months Ago on 9 Sep 2024
Mr Paul Smith Appointed
1 Year 1 Month Ago on 17 Jul 2024
Jonathan Paul Trigg Resigned
1 Year 1 Month Ago on 17 Jul 2024
Full Accounts Submitted
1 Year 8 Months Ago on 12 Dec 2023
Confirmation Submitted
1 Year 10 Months Ago on 6 Nov 2023
Full Accounts Submitted
2 Years 9 Months Ago on 23 Nov 2022
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Documents
Director's details changed for Mr Paul Smith on 1 March 2025
Submitted on 1 Mar 2025
Confirmation statement made on 4 November 2024 with no updates
Submitted on 4 Nov 2024
Satisfaction of charge 7 in full
Submitted on 10 Sep 2024
Satisfaction of charge 6 in full
Submitted on 10 Sep 2024
Total exemption full accounts made up to 31 March 2024
Submitted on 9 Sep 2024
Resolutions
Submitted on 2 Aug 2024
Appointment of Mr Paul Smith as a director on 17 July 2024
Submitted on 30 Jul 2024
Termination of appointment of Jonathan Paul Trigg as a director on 17 July 2024
Submitted on 30 Jul 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 12 Dec 2023
Confirmation statement made on 4 November 2023 with no updates
Submitted on 6 Nov 2023
Repayment History
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