Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 November 2027
- Last conf. stmt
- 4 November 2026
Collective Enterprises Limited
- Incorporated
- 14 May 1987 (39 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Colony OneSilk StreetManchesterM4 6LZ
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 1 active
Officer details are public data from the Companies House register.
British
Born June 1971 (55)
Officer history (10 former)
17 July 2024
17 July 2024
23 May 2017
23 May 2017
23 May 2017
23 May 2017
1 March 2015
9 February 2011
24 October 2008
24 October 2008
24 October 2008
24 October 2008
Resigned Mccrae, Christine as Director
24 October 2008
24 October 2008
Resigned Spencer, Diana as Director
24 October 2008
4 February 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 07604591
Former controllers (1)
31 March 2018
Ceased Cenvenio Ltd — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Jomsviking Holdings Ltd Owns 75–100% of shares
Astral PS Ltd Owns 75–100% of shares
Collective Enterprises Limited This company Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £38,410
- Cash
- £442,017
- Debt Ratio
- 95%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,893 | £55,968 | £68,188 | |||
| Current Assets | £747,556 | £3,151,128 | £2,507,086 | £2,357,746 | £1,873,698 | £1,746,900 |
| Debtors | £305,539 | £2,985,479 | £1,403,628 | £1,352,365 | £1,271,682 | £1,744,880 |
| Cash | £442,017 | £165,649 | £1,103,458 | £1,005,381 | £602,016 | £2,020 |
| Creditors (< 1 year) | £712,816 | £1,340,244 | £946,367 | £965,333 | £762,791 | £683,524 |
| Net Current Assets | £34,740 | £1,810,884 | £1,560,719 | £1,392,413 | £1,110,907 | £1,063,376 |
| Net Assets | £38,410 | £1,856,635 | £1,628,907 | £1,392,413 | £1,110,907 | £937,179 |
| Shareholder Funds | £38,410 | £1,856,635 | £1,628,907 | £1,392,413 | £1,110,907 | £937,179 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with no updates | 4 November 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 November 2025 | Confirmation statement with no updates | 4 November 2025 | ||
| 17 October 2025 | Change of details for a person with significant control | |||
| 3 October 2025 | Registered office address changed |
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