Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 November 2027
- Last conf. stmt
- 18 October 2026
The Collective Facilitation Limited
- Incorporated
- 19 October 2016 (10 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Scott MiddletonElizabeth Ogilvie
- Owned by
- Caragh Ann DewisScott Middleton
- Accounts type
- Micro entity
- Region
- South West
- Address
- Units 16-18 The Boscombe CentreMillswayAmesburySP4 7SD
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born July 1973 (53)
Middleton, Scott
Director · Appointed 19 October 2016
British
Born October 1972 (54)
Ogilvie, Elizabeth
Director · Appointed 19 October 2016
British
Born March 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 19 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
British
Born July 1973 (53)
Scott Middleton
Individual · Notified 19 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born October 1972 (54)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £43,875
- Employees
- 3
- Debt Ratio
- 52%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,116 | £4,239 | £4,433 | £5,550 | £1,529 | £2,241 |
| Current Assets | £88,689 | £122,770 | £168,904 | £94,803 | £36,016 | £74,860 |
| Creditors (< 1 year) | £48,464 | £80,206 | £43,691 | £18,402 | £59,771 | |
| Net Current Assets | £50,741 | £74,306 | £88,698 | £51,112 | £17,614 | £15,089 |
| Net Assets | £43,875 | £77,295 | £91,881 | £50,987 | £13,468 | £11,655 |
| Shareholder Funds | £43,875 | £77,295 | £91,881 | £50,987 | £13,468 | £11,655 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Confirmation statement with no updates | 18 October 2026 | ||
| 9 November 2026 | Notification of a person with significant control | |||
| 16 December 2025 | Micro company accounts | 31 March 2025 | ||
| 28 October 2025 | Confirmation statement with no updates | 18 October 2025 | ||
| 19 November 2024 | Micro company accounts | 31 March 2024 |
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