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Collectiv Holdings Limited

Collectiv Holdings Limited is an active company incorporated on 1 March 2023 with the registered office located in Salisbury, Wiltshire. Collectiv Holdings Limited was registered 2 years 10 months ago.
Status
Active
Active since incorporation
Company No
14697970
Private limited company
Age
2 years 10 months
Incorporated 1 March 2023
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 17 April 2025 (8 months ago)
Next confirmation dated 17 April 2026
Due by 1 May 2026 (3 months remaining)
Last change occurred 2 years 8 months ago
Accounts
Submitted
For period 1 Feb31 Jan 2025 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 January 2026
Due by 31 October 2026 (9 months remaining)
Contact
Address
St Mary's House
Netherhampton
Salisbury
Wiltshire
SP2 8PU
United Kingdom
Same address since incorporation
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
2
Controllers (PSC)
2
Director • British • Lives in England • Born in Jul 1979
Director • Commercial Director • British • Lives in UK • Born in Sep 1977
Mrs Anna Jennifer Pauline Parnell
PSC • British • Lives in England • Born in Jul 1979
Mr John Lawrence Parnell
PSC • British • Lives in UK • Born in Sep 1977
Shareholders, PSCs & Group Structure
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Mutual Companies
Collectiv Aviation Ltd
Clifford Fry & Co (Company Secretarial) Ltd, Anna Jennifer Pauline Parnell, and 1 more are mutual people.
Active
Gilbert Garden Centre Limited
Clifford Fry & Co (Company Secretarial) Ltd is a mutual person.
Active
D.E.H. Designs Limited
Clifford Fry & Co (Company Secretarial) Ltd is a mutual person.
Active
Westmade Limited
Clifford Fry & Co (Company Secretarial) Ltd is a mutual person.
Active
Associated Toys Limited
Clifford Fry & Co (Company Secretarial) Ltd is a mutual person.
Active
Moleroda Finishing Systems Limited
Clifford Fry & Co (Company Secretarial) Ltd is a mutual person.
Active
Europa Leisure (UK) Limited
Clifford Fry & Co (Company Secretarial) Ltd is a mutual person.
Active
Hale Barn Court (Residents) Company Limited
Clifford Fry & Co (Company Secretarial) Ltd is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2024–2025)
Period Ended
31 Jan 2025
For period 31 Jan31 Jan 2025
Traded for 12 months
Cash in Bank
£86.8K
Increased by £76.63K (+754%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£1.37M
Increased by £633.12K (+86%)
Total Liabilities
-£135.75K
Increased by £95.87K (+240%)
Net Assets
£1.23M
Increased by £537.25K (+77%)
Debt Ratio (%)
10%
Increased by 4.5% (+83%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 28 Nov 2025
Confirmation Submitted
8 Months Ago on 22 Apr 2025
Full Accounts Submitted
11 Months Ago on 29 Jan 2025
Confirmation Submitted
1 Year 8 Months Ago on 23 Apr 2024
Accounting Period Shortened
2 Years 3 Months Ago on 22 Sep 2023
Confirmation Submitted
2 Years 8 Months Ago on 17 Apr 2023
Incorporated
2 Years 10 Months Ago on 1 Mar 2023
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Documents
Total exemption full accounts made up to 31 January 2025
Submitted on 28 Nov 2025
Confirmation statement made on 17 April 2025 with no updates
Submitted on 22 Apr 2025
Total exemption full accounts made up to 31 January 2024
Submitted on 29 Jan 2025
Confirmation statement made on 17 April 2024 with no updates
Submitted on 23 Apr 2024
Current accounting period shortened from 31 March 2024 to 31 January 2024
Submitted on 22 Sep 2023
Statement of capital following an allotment of shares on 23 March 2023
Submitted on 18 Apr 2023
Confirmation statement made on 17 April 2023 with updates
Submitted on 17 Apr 2023
Statement of capital following an allotment of shares on 23 March 2023
Submitted on 17 Apr 2023
Incorporation
Submitted on 1 Mar 2023
Repayment History
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