Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
Collarstone Limited
- Incorporated
- 17 December 1979 (46 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Ian Douglas Cook
- Accounts type
- Micro entity
- Region
- South East
- Address
- 29 Cremer PlaceFavershamME13 7SG
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 12 April 1996
British
Born June 1961 (65)
Officer history (5 former)
18 August 2016
12 April 1996
12 April 1996
12 April 1996
Resigned Weaver, Keith as Director
12 April 1996
1 May 1993
Appointed Weaver, Keith as Director
1 May 1993
6 December 1991
Resigned Williams, Harvey Norman as Director
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 June 1961 (65)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £192,277 | £192,278 | £192,279 | £192,281 | £192,283 | £192,286 | £192,290 |
| Current Assets | £279 | £2,912 | £2,896 | £2,152 | £9,720 | £77,329 | £44,160 |
| Creditors (< 1 year) | £4,074 | £4,166 | £4,698 | £1,049 | £4,644 | £804 | £699 |
| Creditors (> 1 year) | £0 | £50,000 | |||||
| Net Current Assets | (£3,795) | (£1,254) | (£1,802) | £1,103 | £5,076 | £76,525 | £43,461 |
| Net Assets | £197,359 | £218,811 | |||||
| Shareholder Funds | £188,482 | £191,024 | £190,477 | £193,384 | £197,359 | £218,811 | £235,751 |
Filings
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