Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
Collsmoore Limited
- Incorporated
- 20 February 2014 (12 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Amy Catherine Moore
- Owned by
- William Robert MooreAmy Moore
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 49 Station RoadPolegateBN26 6EA
Officers 2 active
Officer details are public data from the Companies House register.
Moore, Amy Catherine
Director · Appointed 20 February 2014
British
Born October 1980 (46)
Director · Appointed 20 February 2014
British
Born January 1982 (44)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1982 (44)
Amy Moore
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1980 (46)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £358
- Cash
- £96,152
- Employees
- 2
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,450 | £9,770 | £12,191 | £12,339 | £16,029 | £21,372 |
| Current Assets | £111,578 | £25,924 | £36,285 | £10,360 | £8,080 | £2,128 |
| Debtors | £15,426 | £22,300 | £31,006 | £9,600 | £376 | £1,109 |
| Cash | £96,152 | £3,624 | £5,279 | £760 | £7,704 | £1,019 |
| Creditors (< 1 year) | £121,670 | £34,877 | £46,981 | £22,524 | £40,237 | £6,449 |
| Creditors (> 1 year) | £0 | £933 | £0 | £16,877 | ||
| Net Current Assets | (£10,092) | (£8,953) | (£10,696) | (£12,164) | (£32,157) | (£4,321) |
| Net Assets | £358 | £817 | £562 | £175 | (£16,128) | £174 |
| Shareholder Funds | £175 | (£16,128) | £174 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 February 2026 | Change of details for a person with significant control | |||
| 20 February 2026 | Confirmation statement with no updates | 20 February 2026 | ||
| 28 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 24 February 2025 | Confirmation statement with no updates | 20 February 2025 | ||
| 29 November 2024 | Total exemption full accounts | 29 February 2024 |
Some other companies at this address
Other companies in this industry
Beckenham
Birmingham
Reading
London
London
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →