COLLOCATED SOLUTIONS LIMITED, MATFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2021

Turnover: £860

Key figures

Turnover

2017—

2018—

2020—

2021£860

2022—

2023—

2024—

2025—

Profit / (loss)

2017—

2018—

2020—

2021£26

2022—

2023—

2024—

2025—

Gross profit

2017—

2018—

2020—

2021£270

2022—

2023—

2024—

2025—

Operating profit

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Total assets

2017£881,908

2018£881,697

2020£881,702

2021£881,560

2022£881,741

2023£886,872

2024£886,610

2025£888,296

Net Assets Liabilities

2017£881,908

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Equity

2017£881,908

2018£881,697

2020£881,702

2021£881,560

2022£881,741

2023£886,872

2024£886,610

2025£888,296

Current Assets

2017£1,122,821

2018£1,051,909

2020£1,102,375

2021£1,121,488

2022£1,147,280

2023£1,038,031

2024£1,061,577

2025£1,048,657

Net Current Assets Liabilities

2017£881,438

2018£881,321

2020£881,490

2021£881,401

2022£881,622

2023£886,777

2024£886,534

2025£888,235

Total Assets Less Current Liabilities

2017£881,908

2018£881,697

2020£881,702

2021£881,560

2022£881,741

2023£886,872

2024£886,610

2025£888,296

Cash Bank On Hand

2017£104,895

2018£767

2020£922

2021£833

2022£810

2023£292,167

2024£215,713

2025£112,103

Debtors

2017£3,500

2018£3,500

2020£3,500

2021£3,500

2022£4,360

2023£4,360

2024£103,500

2025£181,500

Other Debtors

2017£3,500

2018£3,500

2020£3,500

2021£3,500

2022£4,360

2023£4,360

2024£103,500

2025£181,500

Creditors

2017£241,383

2018£170,588

2020£220,885

2021£240,087

2022£265,658

2023£151,254

2024£175,043

2025£160,422

Other Creditors

2017£219,896

2018£149,101

2020£199,411

2021£218,614

2022£244,159

2023£128,545

2024£153,545

2025£138,525

Admin expenses

2017—

2018—

2020—

2021£142

2022—

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017£1,836

2018£1,930

2020£2,053

2021£2,093

2022£2,117

2023£2,136

2024£2,151

2025£2,163

Comprehensive Income Expense

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017£14

2018£14

2020—

2021£26

2022£26

2023£1,236

2024£25

2025£426

Cost Sales

2017—

2018—

2020—

2021£590

2022—

2023—

2024—

2025—

Depreciation Expense Property Plant Equipment

2017—

2018—

2020—

2021£53

2022—

2023—

2024—

2025—

Depreciation Rate Used For Property Plant Equipment

2017£0

2018£0

2020£0

2021£0

2022£0

2023£0

2024£0

2025£0

Gross Profit Loss

2017—

2018—

2020—

2021£270

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£94

2018£94

2020£53

2021£40

2022£24

2023£19

2024£15

2025£12

Operating Profit Loss

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017£21,473

2018£21,473

2020£21,474

2021£21,473

2022£21,473

2023£21,473

2024£21,473

2025£21,471

Profit Loss On Ordinary Activities Before Tax

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Property Plant Equipment

2017£470

2018£376

2020£212

2021£159

2022£119

2023£95

2024£76

2025£61

Property Plant Equipment Gross Cost

2017£2,212

2018£2,212

2020£2,212

2021£2,212

2022£2,212

2023£2,212

2024£2,212

2025£2,212

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017—

2018—

2020—

2021£26

2022—

2023—

2024—

2025—

Total Inventories

2017£1,014,426

2018£1,047,642

2020£1,097,953

2021£1,117,155

2022£1,142,110

2023£741,504

2024£742,364

2025£755,054

Turnover Revenue

2017—

2018—

2020—

2021£860

2022—

2023—

2024—

2025—

Metric	2017	2018	2020	2021	2022	2023	2024	2025
Turnover	—	—	—	£860	—	—	—	—
Profit / (loss)	—	—	—	£26	—	—	—	—
Gross profit	—	—	—	£270	—	—	—	—
Operating profit	—	—	—	£-142	—	—	—	—
Total assets	£881,908	£881,697	£881,702	£881,560	£881,741	£886,872	£886,610	£888,296
Net Assets Liabilities	£881,908	—	—	—	—	—	—	—
Equity	£881,908	£881,697	£881,702	£881,560	£881,741	£886,872	£886,610	£888,296
Current Assets	£1,122,821	£1,051,909	£1,102,375	£1,121,488	£1,147,280	£1,038,031	£1,061,577	£1,048,657
Net Current Assets Liabilities	£881,438	£881,321	£881,490	£881,401	£881,622	£886,777	£886,534	£888,235
Total Assets Less Current Liabilities	£881,908	£881,697	£881,702	£881,560	£881,741	£886,872	£886,610	£888,296
Cash Bank On Hand	£104,895	£767	£922	£833	£810	£292,167	£215,713	£112,103
Debtors	£3,500	£3,500	£3,500	£3,500	£4,360	£4,360	£103,500	£181,500
Other Debtors	£3,500	£3,500	£3,500	£3,500	£4,360	£4,360	£103,500	£181,500
Creditors	£241,383	£170,588	£220,885	£240,087	£265,658	£151,254	£175,043	£160,422
Other Creditors	£219,896	£149,101	£199,411	£218,614	£244,159	£128,545	£153,545	£138,525
Admin expenses	—	—	—	£142	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£1,836	£1,930	£2,053	£2,093	£2,117	£2,136	£2,151	£2,163
Comprehensive Income Expense	—	—	—	£-142	—	—	—	—
Corporation Tax Payable	£14	£14	—	£26	£26	£1,236	£25	£426
Cost Sales	—	—	—	£590	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	£53	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	£0	£0	£0	£0
Gross Profit Loss	—	—	—	£270	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£94	£94	£53	£40	£24	£19	£15	£12
Operating Profit Loss	—	—	—	£-142	—	—	—	—
Other Taxation Social Security Payable	£21,473	£21,473	£21,474	£21,473	£21,473	£21,473	£21,473	£21,471
Profit Loss On Ordinary Activities Before Tax	—	—	—	£-142	—	—	—	—
Property Plant Equipment	£470	£376	£212	£159	£119	£95	£76	£61
Property Plant Equipment Gross Cost	£2,212	£2,212	£2,212	£2,212	£2,212	£2,212	£2,212	£2,212
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£26	—	—	—	—
Total Inventories	£1,014,426	£1,047,642	£1,097,953	£1,117,155	£1,142,110	£741,504	£742,364	£755,054
Turnover Revenue	—	—	—	£860	—	—	—	—

COLLOCATED SOLUTIONS LIMITED

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed William Wormald (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of COLLOCATED SOLUTIONS LIMITED

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