Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
Collocated Solutions Limited
- Incorporated
- 5 June 2007 (19 years)
- Industry
- Financial management (70221)
- Directors
- Owned by
- William Wormald
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Holmbush CottageBrenchley RoadMatfieldTN12 7PP
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 5 June 2007
British
Director · Appointed 5 June 2007
British
Born May 1946 (80)
Officer history (2 former)
5 June 2007
5 June 2007
5 June 2007
5 June 2007
5 June 2007
5 June 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1946 (80)
Financials
Balance sheet as at 30 June 2026 · total exemption full accounts
- Cash
- £134,046
- Current Ratio
- 1596.6x
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £39 | £49 | £61 | £76 | £95 | £119 | £159 |
| Current Assets | £882,915 | £884,906 | £1,048,657 | £1,061,577 | £1,038,031 | £1,147,280 | £1,121,488 |
| Debtors | £138,000 | £154,000 | £181,500 | £103,500 | £4,360 | £4,360 | £3,500 |
| Cash | £134,046 | £133,316 | £112,103 | £215,713 | £292,167 | £810 | £833 |
| Creditors (< 1 year) | £553 | £576 | £160,422 | £175,043 | £151,254 | £265,658 | £240,087 |
| Net Current Assets | £882,362 | £884,330 | £888,235 | £886,534 | £886,777 | £881,622 | £881,401 |
| Shareholder Funds | £882,401 | £884,379 | £888,296 | £886,610 | £886,872 | £881,741 | £881,560 |
| Turnover | £860 | ||||||
| Cost of Sales | £590 | ||||||
| Gross Profit | £270 | ||||||
| Admin Expenses | £63 | ||||||
| Operating Profit | £207 | ||||||
| Profit Before Tax | £207 | ||||||
| Tax | £26 | ||||||
| Profit for Period | £181 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Total exemption full accounts | 30 June 2026 | ||
| 9 June 2026 | Confirmation statement with no updates | 5 June 2026 | ||
| 8 July 2025 | Total exemption full accounts | 30 June 2025 | ||
| 5 June 2025 | Confirmation statement with no updates | 5 June 2025 | ||
| 22 July 2024 | Total exemption full accounts | 30 June 2024 |
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