Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 May 2027
- Last conf. stmt
- 20 April 2026
Collison Motor Company Limited
- Incorporated
- 1 December 1972 (53 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Michael Stanley Collison
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 5 Smugglers WayMilford On SeaLymingtonSO41 0AF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born November 1939
Officer history (2 former)
7 October 2019
16 December 1998
16 December 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1939
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £347,218
- Cash
- £39,603
- Employees
- 1
- Debt Ratio
- 6%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £330,399 | £330,470 | £330,553 | £330,651 | £330,766 | £330,901 |
| Current Assets | £39,758 | £37,929 | £39,400 | £43,696 | £42,940 | £46,231 |
| Debtors | £155 | £122 | £122 | £129 | £116 | £105 |
| Cash | £39,603 | £37,807 | £39,278 | £43,567 | £42,824 | £46,126 |
| Creditors (< 1 year) | £22,939 | £23,885 | £26,062 | £22,866 | £17,289 | £22,841 |
| Net Current Assets | £16,819 | £14,044 | £13,338 | £20,830 | £25,651 | £23,390 |
| Net Assets | £347,218 | £344,514 | £343,891 | £351,481 | £356,417 | £354,291 |
| Shareholder Funds | £347,218 | £344,514 | £343,891 | £351,481 | £356,417 | £354,291 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Confirmation statement with updates | 20 April 2026 | ||
| 5 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 May 2025 | Confirmation statement with no updates | 20 April 2025 | ||
| 18 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 24 April 2024 | Confirmation statement with no updates | 20 April 2024 |
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