Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 November 2027
- Last conf. stmt
- 25 October 2026
Collis Mediation Limited
- Incorporated
- 25 October 2013 (13 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Dominic John Collis
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 6 March Cote LaneBingleyBD16 1TA
Officers 1 active
Officer details are public data from the Companies House register.
British
Born February 1969 (57)
Officer history (1 former)
1 April 2023
4 May 2021
25 October 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 25 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1969 (57)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £497,305
- Employees
- 1
- Debt Ratio
- 38%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,697 | £1,850 | £2,467 | £2,707 | £2,714 | £2,977 | £1,699 |
| Current Assets | £802,281 | £979,731 | £670,069 | £380,667 | £193,043 | £143,590 | £119,089 |
| Creditors (< 1 year) | £306,673 | £151,405 | £125,279 | £75,636 | £24,424 | £23,436 | £22,573 |
| Creditors (> 1 year) | £661 | ||||||
| Net Current Assets | £495,608 | £828,326 | £544,790 | £305,031 | £168,619 | £120,154 | £96,516 |
| Net Assets | £497,305 | £830,176 | £547,257 | £307,738 | £170,672 | £123,131 | £98,215 |
| Shareholder Funds | £497,305 | £830,176 | £547,257 | £307,738 | £170,672 | £123,131 | £98,215 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with updates | 25 October 2026 | ||
| 23 June 2026 | Micro company accounts | 31 March 2026 | ||
| 5 November 2025 | Confirmation statement with no updates | 25 October 2025 | ||
| 2 May 2025 | Change of details for a person with significant control | |||
| 1 May 2025 | Micro company accounts | 31 March 2025 |
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