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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 . 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
Due Soon
Dated 4 November 2024 (12 months ago)
Next confirmation dated 4 November 2025
Due by 18 November 2025 (17 days 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 (2 months remaining)
Address
Colony One
Silk Street
Manchester
M4 6LZ
England
Address changed on 3 Oct 2025 (28 days ago)
Previous address was 22 Norfolk Street Glossop Derbyshire SK13 8BS England
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 UK • 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
Jomsviking Holdings Limited (PSC) Details Changed
15 Days Ago on 16 Oct 2025
Registered Address Changed
28 Days Ago on 3 Oct 2025
Mr Paul Smith Details Changed
8 Months Ago on 1 Mar 2025
Confirmation Submitted
12 Months Ago on 4 Nov 2024
Charge Satisfied
1 Year 1 Month Ago on 10 Sep 2024
Charge Satisfied
1 Year 1 Month Ago on 10 Sep 2024
Full Accounts Submitted
1 Year 1 Month Ago on 9 Sep 2024
Mr Paul Smith Appointed
1 Year 3 Months Ago on 17 Jul 2024
Jonathan Paul Trigg Resigned
1 Year 3 Months Ago on 17 Jul 2024
Full Accounts Submitted
1 Year 10 Months Ago on 12 Dec 2023
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Documents
Change of details for Jomsviking Holdings Limited as a person with significant control on 16 October 2025
Submitted on 17 Oct 2025
Registered office address changed from 22 Norfolk Street Glossop Derbyshire SK13 8BS England to Colony One Silk Street Manchester M4 6LZ on 3 October 2025
Submitted on 3 Oct 2025
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
Repayment History
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