Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 January 2027
- Last conf. stmt
- 30 December 2025
Collier & Dobson Limited
- Incorporated
- 30 December 2004 (21 years)
- Industry
- Other publishing activities (58190)
- Directors
- Philip Mortimer Bertram Collier
- Owned by
- Philip Mortimer Bertram Collier
- Accounts type
- Total exemption full
- Address
- Unit 6 Fordingbridge BusinessPark Off Ashford RoadFordingbridgeSP6 1BZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Collier, Philip Mortimer Bertram
Director · Appointed 30 December 2004
British
Born July 1972 (54)
Officer history (5 former)
12 November 2024
30 September 2023
Resigned Collier, Alexandra Jill St Clair as Secretary
30 September 2023
Resigned Collier, Alexandra Jill St Clair as Director
30 December 2004
Appointed Collier, Philip Mortimer Bertram as Director
30 December 2004
30 December 2004
30 December 2004
30 December 2004
30 December 2004
Appointed Collier, Alexandra Jill St Clair as Secretary
30 December 2004
Appointed Collier, Alexandra Jill St Clair as Director
30 December 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Mortimer Bertram Collier
Individual · Notified 30 December 2016
Owns 50–75% of shares
British
Born July 1972 (54)
Former controllers (1)
12 November 2024
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
- £4,545
- Cash
- £13
- Employees
- 10
- Debt Ratio
- 98%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £27,491 | £87,719 | £114,789 | £88,458 | £140,022 | £205,706 |
| Current Assets | £198,172 | £412,159 | £523,250 | £641,187 | £469,713 | £547,111 |
| Debtors | £63,654 | £169,609 | £233,311 | £287,612 | £205,185 | £404,005 |
| Cash | £13 | £106,721 | £157,559 | £238,942 | £151,208 | £13,156 |
| Creditors (< 1 year) | £184,240 | £322,289 | £291,144 | £375,789 | £398,549 | £535,580 |
| Creditors (> 1 year) | £35,640 | £98,035 | £108,878 | £70,418 | £83,807 | £138,733 |
| Net Current Assets | £13,932 | £89,870 | £232,106 | £265,398 | £71,164 | £11,531 |
| Net Assets | £4,545 | £67,049 | £218,892 | £272,976 | £107,727 | £51,315 |
| Shareholder Funds | £4,545 | £67,049 | £218,892 | £272,976 | £107,727 | £51,315 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 6 January 2026 | Confirmation statement with no updates | 30 December 2025 | ||
| 15 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 7 January 2025 | Cessation of a person with significant control | |||
| 7 January 2025 | Confirmation statement with updates | 30 December 2024 |
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