Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
John Collis Builders Limited
- Incorporated
- 12 July 1994 (32 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Catherine Ellen Atkin
- Owned by
- John Terence Collis
- Accounts type
- Total exemption full
- Address
- 1A Jonathans GarthTetneyGrimsbyDN36 5GA
Charges
- Total
- 31
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 30
Officers 3 active
Officer details are public data from the Companies House register.
Atkin, Catherine Ellen
Director · Appointed 1 January 2023
British
Born December 1982 (43)
Director · Appointed 26 June 2006
British
Born April 1955 (71)
Director · Appointed 12 July 1994
English
Born November 1953
Officer history (3 former)
1 January 2023
Appointed Atkin, Catherine Ellen as Director
15 January 2022
26 June 2006
12 July 1994
12 July 1994
12 July 1994
12 July 1994
12 July 1994
12 July 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1953
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,294,097
- Cash
- £2,728
- Employees
- 3
- Debt Ratio
- 9%
- Current Ratio
- 10.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12,517 | £364,657 | £370,509 | £370,509 | £378,509 | £383,744 | £548,164 |
| Current Assets | £1,411,911 | £1,623,229 | £2,600,061 | £2,055,351 | £1,697,331 | £1,389,887 | £1,482,781 |
| Debtors | £2,388,103 | £675,839 | £1,051,763 | £1,264,352 | |||
| Cash | £2,728 | £29,093 | £313,516 | £344,192 | £11 | £11 | |
| Creditors (< 1 year) | £130,331 | £566,976 | £895,185 | £585,092 | £408,103 | £378,343 | |
| Creditors (> 1 year) | £415 | ||||||
| Net Current Assets | £1,281,580 | £1,056,253 | £1,134,086 | £1,160,166 | £1,112,239 | £981,784 | £1,104,438 |
| Net Assets | £1,294,097 | £1,405,750 | £1,472,077 | £1,505,961 | £1,464,514 | £1,338,300 | £1,622,219 |
| Shareholder Funds | £1,294,097 | £1,405,750 | £1,464,514 | £1,338,300 | £1,622,219 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Cessation of a person with significant control | |||
| 9 November 2026 | Notification of a person with significant control | |||
| 18 May 2026 | Confirmation statement with no updates | 24 April 2026 | ||
| 22 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 27 May 2025 | Total exemption full accounts | 31 August 2024 |
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