Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 January 2027
- Last conf. stmt
- 7 January 2026
Collinsdale Limited
- Incorporated
- 20 January 1992 (34 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- North East
- Address
- 362B DukeswayTeam Valley Trading EstateGatesheadNE11 0PZ
Charges
- Total
- 12
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 11
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 5 November 2019
British
Born November 1964
Officer history (11 former)
5 November 2019
5 November 2019
20 January 2019
2 August 2018
1 August 2018
1 August 2018
1 August 2018
Resigned Felce, Elaine as Director
1 August 2018
21 June 2010
Appointed Felce, Elaine as Director
20 October 1997
Resigned Thornton, Ernest Neil as Secretary
20 October 1997
20 October 1997
Resigned Thornton, Ernest Neil as Director
4 March 1993
Resigned Ashton, Linda as Secretary
4 March 1993
Appointed Thornton, Ernest Neil as Secretary
4 March 1993
Resigned Ashton, Linda as Director
29 September 1992
9 September 1992
Appointed Thornton, Ernest Neil as Director
3 February 1992
Appointed Ashton, Linda as Director
3 February 1992
Appointed Ashton, Linda as Secretary
3 February 1992
3 February 1992
16 January 1992
16 January 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12255028
Former controllers (4)
5 November 2019
Ceased DMPC (NE) Limited — Owns 75–100% of shares
5 November 2019
1 August 2018
1 August 2018
Ceased Elaine Felce — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Collinsdale Limited This company Owns 75–100% of shares
Dean (PH) Limited Owns 75–100% of shares
Dean Taxis Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £523,029
- Employees
- 1
- Debt Ratio
- 1%
- Current Ratio
- 105.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £190 | £190 | £190 | £190 | £190 | |
| Current Assets | £529,413 | £508,103 | £507,743 | £423,684 | £346,649 | £167,671 |
| Debtors | £501,950 | £422,943 | £346,336 | £166,470 | ||
| Cash | £5,793 | £741 | £313 | £1,201 | ||
| Creditors (< 1 year) | £4,998 | £4,612 | £25,489 | £45,462 | £73,027 | |
| Net Current Assets | £524,415 | £503,491 | £482,254 | £378,222 | £273,622 | £154,154 |
| Net Assets | £523,029 | £502,104 | ||||
| Shareholder Funds | £523,029 | £502,104 | £482,444 | £378,412 | £273,812 | £154,344 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Micro company accounts | 31 December 2025 |
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