COLLIGANT LIMITED, Nottingham, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £901

Key figures

Profit / (loss)

2014£901

2015£901

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2014£1001

2015£1001

2016£13.536

2017£32.848

2018£11.143

2020£38.282

2021£41.069

2022£27.807

2023£32.299

2024£38.767

2025£31.667

Net Assets Liabilities

2014—

2015—

2016£13.536

2017£32.848

2018£11.143

2020£38.282

2021£41.069

2022£27.807

2023£32.299

2024£38.767

2025£31.667

Equity

2014—

2015—

2016£13.536

2017£32.848

2018£11.143

2020£38.282

2021£41.069

2022£27.807

2023£32.299

2024£38.767

2025£31.667

Current Assets

2014£71.120

2015£71.120

2016£55.978

2017£90.015

2018£29.147

2020£85.742

2021£72.649

2022£57.681

2023£69.622

2024£109.541

2025£63.095

Net Current Assets Liabilities

2014£762

2015£762

2016£12.538

2017£32.170

2018£10.675

2020£37.549

2021£40.636

2022£26.671

2023£31.602

2024£38.430

2025£31.633

Total Assets Less Current Liabilities

2014£1061

2015£1061

2016£13.786

2017£33.018

2018£11.269

2020£38.432

2021£41.171

2022£28.074

2023£32.462

2024£38.880

2025£31.678

Cash Bank On Hand

2014—

2015—

2016£50.090

2017£86.175

2018£26.178

2020£78.126

2021£67.417

2022£53.771

2023£63.886

2024£105.621

2025£58.719

Debtors

2014£5952

2015£5952

2016£5888

2017£3840

2018£2969

2020£7616

2021£5232

2022£3910

2023£5736

2024£3920

2025£4376

Other Debtors

2014—

2015—

2016£1845

2017£2485

2018£1858

2020£1859

2021£2381

2022£2207

2023£2892

2024£2720

2025£2425

Creditors

2014—

2015—

2016£43.440

2017£57.845

2018£18.472

2020£48.193

2021£32.013

2022£31.010

2023£38.020

2024£71.111

2025£31.462

Trade Creditors Trade Payables

2014—

2015—

2016£670

2017£16

2018£58

2020£3983

2021£93

2022£62

2023£336

2024£0

2025£238

Other Creditors

2014—

2015—

2016£30.495

2017£33.947

2018£11.384

2020£17.055

2021£12.560

2022£7191

2023£15.028

2024£47.200

2025£12.124

Number Shares Allotted

2014100

2015100

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2014—

2015—

2016100

2017100

2018100

2020100

2021100

2022100

2023100

2024100

2025100

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Average Number Employees During Period

2014—

2015—

20162

20172

20182

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£949

2017£1347

2018£1723

2020£2467

2021£3158

2022£3701

2023£4111

2024£4516

2025£4527

Called Up Share Capital

2014£100

2015£100

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£65.168

2015£65.168

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£70.358

2015£70.358

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£400

2017£398

2018£376

2020£348

2021£691

2022£543

2023£410

2024£405

2025£11

Net Assets Liabilities Including Pension Asset Liability

2014£1001

2015£1001

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2014—

2015—

2016£12.275

2017£23.882

2018£7030

2020£27.155

2021£19.360

2022£23.757

2023£22.656

2024£23.911

2025£19.100

Profit Loss Account Reserve

2014£901

2015£901

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2014—

2015—

2016£1248

2017£848

2018£594

2020£883

2021£535

2022£1403

2023£860

2024£450

2025£45

Property Plant Equipment Gross Cost

2014—

2015—

2016£1797

2017£1941

2018£2367

2020£3002

2021£4561

2022£4561

2023£4561

2024£4561

2025£4561

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016£250

2017£170

2018£126

2020£150

2021£102

2022£267

2023£163

2024£113

2025£11

Provisions For Liabilities Charges

2014£60

2015£60

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£1001

2015£1001

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014£299

2015£299

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2014£399

2015£1398

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£399

2015£1797

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014£100

2015£549

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£100

2015£449

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£144

2018£426

2020—

2021£1559

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2014—

2015—

2016£4043

2017£1355

2018£1111

2020£5757

2021£2851

2022£1703

2023£2844

2024£1200

2025£1951

Metric	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024	2025
Profit / (loss)	£901	£901	—	—	—	—	—	—	—	—	—
Total assets	£1001	£1001	£13.536	£32.848	£11.143	£38.282	£41.069	£27.807	£32.299	£38.767	£31.667
Net Assets Liabilities	—	—	£13.536	£32.848	£11.143	£38.282	£41.069	£27.807	£32.299	£38.767	£31.667
Equity	—	—	£13.536	£32.848	£11.143	£38.282	£41.069	£27.807	£32.299	£38.767	£31.667
Current Assets	£71.120	£71.120	£55.978	£90.015	£29.147	£85.742	£72.649	£57.681	£69.622	£109.541	£63.095
Net Current Assets Liabilities	£762	£762	£12.538	£32.170	£10.675	£37.549	£40.636	£26.671	£31.602	£38.430	£31.633
Total Assets Less Current Liabilities	£1061	£1061	£13.786	£33.018	£11.269	£38.432	£41.171	£28.074	£32.462	£38.880	£31.678
Cash Bank On Hand	—	—	£50.090	£86.175	£26.178	£78.126	£67.417	£53.771	£63.886	£105.621	£58.719
Debtors	£5952	£5952	£5888	£3840	£2969	£7616	£5232	£3910	£5736	£3920	£4376
Other Debtors	—	—	£1845	£2485	£1858	£1859	£2381	£2207	£2892	£2720	£2425
Creditors	—	—	£43.440	£57.845	£18.472	£48.193	£32.013	£31.010	£38.020	£71.111	£31.462
Trade Creditors Trade Payables	—	—	£670	£16	£58	£3983	£93	£62	£336	£0	£238
Other Creditors	—	—	£30.495	£33.947	£11.384	£17.055	£12.560	£7191	£15.028	£47.200	£12.124
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	2	2	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£949	£1347	£1723	£2467	£3158	£3701	£4111	£4516	£4527
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£65.168	£65.168	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£70.358	£70.358	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£400	£398	£376	£348	£691	£543	£410	£405	£11
Net Assets Liabilities Including Pension Asset Liability	£1001	£1001	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£12.275	£23.882	£7030	£27.155	£19.360	£23.757	£22.656	£23.911	£19.100
Profit Loss Account Reserve	£901	£901	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1248	£848	£594	£883	£535	£1403	£860	£450	£45
Property Plant Equipment Gross Cost	—	—	£1797	£1941	£2367	£3002	£4561	£4561	£4561	£4561	£4561
Provisions For Liabilities Balance Sheet Subtotal	—	—	£250	£170	£126	£150	£102	£267	£163	£113	£11
Provisions For Liabilities Charges	£60	£60	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1001	£1001	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£299	£299	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£399	£1398	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£399	£1797	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£100	£549	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£100	£449	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£144	£426	—	£1559	—	—	—	—
Trade Debtors Trade Receivables	—	—	£4043	£1355	£1111	£5757	£2851	£1703	£2844	£1200	£1951

COLLIGANT LIMITED

Riepilogo

Dati legali e stato

Timeline (29 events)

Annual accounts filed

Address updated

Appointed Alan Miles (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed John Miles (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of COLLIGANT LIMITED

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 June 2025

Change of details for person with significant control

Change of director details

Annual Accounts

Confirmation statement

Change of details for person with significant control

Change of registered office address

Change of director details

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure