Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
Collister (North West) Ltd
- Incorporated
- 13 November 2007 (18 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Kelly Marie ReidMark John WilliamsSean Collister
- Owned by
- Sean Collister
- Accounts type
- Total exemption full
- Address
- Unit 8 Bretton Hall Farm Office Chester RoadBrettonChesterCH4 0DF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Reid, Kelly Marie
Director · Appointed 6 June 2023
British
Born September 1988 (38)
Williams, Mark John
Director · Appointed 6 June 2023
British
Born September 1972 (54)
Collister, Sean
Director · Appointed 8 January 2008
British
Born September 1983 (43)
Officer history (3 former)
6 June 2023
Appointed Reid, Kelly Marie as Director
6 June 2023
Appointed Williams, Mark John as Director
8 September 2022
8 January 2008
Appointed Collister, Sean as Director
8 January 2008
13 November 2007
13 November 2007
13 November 2007
13 November 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sean Collister
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1983 (43)
Former controllers (1)
8 September 2022
Ceased Stacey Reid — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £83,362
- Cash
- £54,291
- Employees
- 5
- Debt Ratio
- 86%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,627 | £20,150 | £1,699 | £6,864 | £42,360 | |
| Current Assets | £557,819 | £439,596 | £627,658 | £395,809 | £269,988 | |
| Debtors | £432,528 | £351,590 | £547,019 | £62,576 | £823 | |
| Cash | £54,291 | £1,056 | £35,639 | £17,440 | £79,165 | |
| Creditors (< 1 year) | £492,187 | £435,434 | £472,302 | £388,199 | £266,850 | £270,791 |
| Creditors (> 1 year) | £4,897 | £18,158 | £46,727 | £88,951 | £135,117 | £41,299 |
| Net Current Assets | £65,632 | £4,162 | £239,459 | £128,959 | (£803) | |
| Net Assets | £83,362 | £6,154 | £152,207 | £706 | £258 | |
| Shareholder Funds | £83,362 | £6,154 | £152,207 | £706 | £258 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Total exemption full accounts | 31 May 2025 | ||
| 20 December 2025 | Confirmation statement with no updates | 13 November 2025 | ||
| 18 December 2025 | Director's details changed | |||
| 3 December 2025 | Other filing | |||
| 23 October 2025 | Director's details changed |
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