Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Colleague Software Limited
- Incorporated
- 12 November 2001 (24 years)
- Industry
- Other software publishing (58290)
- Directors
- Trevor William EtheringtonDavid Philip Payne
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Control Tower Witchcraft WayRackheathNorwichNR13 6GA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Etherington, Trevor William
Director · Appointed 30 April 2019
British
Born December 1979 (46)
Payne, David Philip
Director · Appointed 30 April 2019
British
Born July 1981 (45)
Director · Appointed 8 September 2014
Also at Snellings Limited · more companies
British
Born October 1953 (73)
British
Born December 1964 (61)
Director · Appointed 4 December 2001
British
Born October 1967 (59)
Officer history (3 former)
19 June 2026
30 April 2019
Appointed Etherington, Trevor William as Director
30 April 2019
Appointed Payne, David Philip as Director
8 September 2014
1 October 2012
4 December 2001
4 December 2001
4 December 2001
4 December 2001
12 November 2001
12 November 2001
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 By Shares
Reg. no. 04650718
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Colleague Software Limited This company Owns 75–100% of shares
Colleague Training Limited Owns 75–100% of shares
Pump Software Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £367,932
- Cash
- £315,466
- Employees
- 22
- Debt Ratio
- 45%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Fixed Assets | £6,056 | £7,898 |
| Current Assets | £660,877 | £520,379 |
| Cash | £315,466 | £171,170 |
| Creditors (< 1 year) | £299,001 | £169,149 |
| Net Current Assets | £361,876 | £351,230 |
| Net Assets | £367,932 | £359,128 |
| Shareholder Funds | £367,932 | £359,128 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 August 2026 | Confirmation statement with no updates | 9 August 2026 | ||
| 9 July 2026 | Director's details changed | |||
| 22 June 2026 | Termination of appointment of a secretary | |||
| 19 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 August 2025 | Confirmation statement with no updates | 9 August 2025 |
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