Website & contact details
- Website
Collinda Limited
- Incorporated
- 29 November 1983 (42 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Old Printers Yard156 South StreetDorkingRH4 2HF
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born June 1967 (59)
British
Born September 1966 (60)
Officer history (9 former)
2 March 2007
2 March 2007
2 March 2007
2 March 2007
24 June 2004
24 June 2004
24 June 2004
Resigned Moss, Malcolm James as Director
31 October 2002
Resigned Moss, Malcolm James as Secretary
20 September 2002
17 September 2002
Resigned Glastonbury, Garth William as Director
10 September 2002
Appointed Moss, Malcolm James as Secretary
10 September 2002
10 September 2002
26 June 2000
Appointed Glastonbury, Garth William as Director
13 January 2000
21 July 1994
Resigned Evans, Ievan Philip as Director
30 November 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 05073918
Former controllers (1)
6 April 2016
Financials
Balance sheet as at 31 December 2025 · small accounts
- Cash
- £1,718,886
- Turnover
- £3,066,139
- Profit Before Tax
- £165,906
- Employees
- 2
- Current Ratio
- 21.5x
- Profit Margin
- 5%
- Return on Equity
- 4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £4,795,599 | £4,841,503 | £4,426,046 | £5,330,721 | £4,370,365 |
| Debtors | £2,682,092 | £2,238,564 | £2,059,157 | £2,365,087 | £2,295,642 |
| Cash | £1,718,886 | £2,352,054 | £2,132,739 | £2,440,799 | £1,669,935 |
| Creditors (< 1 year) | £222,955 | £434,765 | £453,536 | £617,854 | £490,219 |
| Net Current Assets | £4,572,644 | £4,406,738 | £3,972,510 | £4,712,867 | £3,880,146 |
| Shareholder Funds | £4,572,644 | £4,406,738 | £3,972,510 | £4,712,867 | £3,880,146 |
| Turnover | £3,066,139 | £4,852,714 | £4,958,488 | £5,837,257 | £4,732,815 |
| Cost of Sales | £2,360,202 | £3,811,856 | £4,003,132 | £4,685,407 | £3,756,874 |
| Gross Profit | £705,937 | £1,040,858 | £955,356 | £1,151,850 | £975,941 |
| Admin Expenses | £608,552 | £654,069 | £641,977 | £97,962 | £127,549 |
| Operating Profit | £97,385 | £387,792 | £313,379 | £1,053,888 | £848,392 |
| Profit Before Tax | £165,906 | £434,228 | £359,643 | £1,028,386 | £829,952 |
| Tax | £0 | £0 | £0 | £195,665 | £157,949 |
| Profit for Period | £165,906 | £434,228 | £359,643 | £832,721 | £672,003 |
Filings 144
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Accounts for a small company | 31 December 2025 | ||
| 9 November 2025 | Confirmation statement with no updates | 8 November 2025 | ||
| 10 June 2025 | Accounts for a small company | 31 December 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 8 November 2024 | ||
| 5 July 2024 | Accounts for a small company | 31 December 2023 |
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