Company Overview
Collinsdale Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 January 1992, so this is a well established company. Collinsdale Limited has been in business for 34 years and 2 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

362B Dukesway, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0PZ
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Companies House Data
Company NameCOLLINSDALE LIMITED
Company Number02679067
Registered Office Address362b Dukesway
 Team Valley Trading Estate
 NE11 0PZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/01/1992
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/02/2017
Returns Last Made Up Date20/01/2016
Directors & Members
Show Resigned
Robin Armstrong - Director
(British, 62 years old, born November 1964)
Appointed 05 November 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Robin Armstrong
ACE TAXIS (NEWCASTLE) LIMITED
ARMSTRONG NATIONWIDE LTD.
ARMSTRONG PROPERTIES (NORTH EAST) LIMITED
DEAN GROUP NE LIMITED
DEAN TAXIS LIMITED
DURKEN PROPERTIES LIMITED
HEALTHLANDS GOSORTH LIMITED
HEALTHLANDS NEWCASTLE LIMITED
L A TAXIS LTD
MEDBURN ESTATES LIMITED
MTREC CARE LIMITED
MTREC LIMITED
MY JOBS NORTH EAST LIMITED
RA SUPPORT SERVICES LTD
THE ULTIMATE WINDOW CO. LIMITED
UNIT 1 COMPLETE BUILDING AND MAINTENANCE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 190 190 190
Current Assets 507,743 507,743 423,684
Creditors Due Within One Year 25,489 25,489 45,462
Working Cap 482,254 482,254 378,222
Total Assets Less Current Liabilities 482,444 482,444 378,412
Long-term Liabilities 0 0 0
Net Assets 482,444 482,444 378,412
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 482,444 482,444 378,412
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 98.8% 98.8% 99.8%
Cash Bank In Hand 1.1% 1.1% 0.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 5.0% 5.0% 10.7%
Net Current Assets Liabilities 94.9% 94.9% 89.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.0% 95.0% 89.3%
Capital Employed - - -
Total Assets Less Current Liabilities 95.0% 95.0% 89.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 19.9 19.9 9.3
Solvency Ratio 19.9 19.9 9.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 507,933 507,933 423,874
Debt 25,489 25,489 45,462
Net Assets/Debt 482,444 482,444 378,412

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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MIRROR & GLASS PROCESSING NORTH EAST LIMITED
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UNITED CARLTON OFFICE SOLUTIONS LIMITED
C/O Harrison Clark Rickerbys Ellenborough House, Wellington Street, Cheltenham, NE11 0PZ
THE PLASMA CENTRE LIMITED
440 DUKESWAY, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE & WEAR, NE11 0PZ
QUAYSIDE FROZEN FOODS (NEWCASTLE) LIMITED
Xeindain Corporate Recovery Limited 100, Barbirolli Square, Manchester, NE11 0PZ
DACON FABRICATIONS LIMITED
U 238 DUKESWAY, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE AND WEAR, NE11 0PZ
FERSCHL HOLDINGS LIMITED
C/O GIBSON BOOTH, 15 Victoria Road, Barnsley, NE11 0PZ
INDUSTRIAL LANDSCAPES LIMITED
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BEBE GROUP LIMITED
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Document Filings
Confirmation statement made on 7 January 2026 with no updates
Confirmation statement made on 14 January 2025 with no updates
Confirmation statement made on 20 January 2024 with no updates
Confirmation statement made on 20 January 2023 with no updates
Confirmation statement made on 20 January 2022 with no updates
Confirmation statement made on 20 January 2021 with no updates
Change of details for Dean Group Ne Limited as a person with significant control on 11 December 2019
Confirmation statement made on 20 January 2020 with updates
Cessation of Daniel Piers Felce as a person with significant control on 5 November 2019
Notification of Dean Group Ne Limited as a person with significant control on 5 November 2019
Registration of charge 026790670012, created on 12 December 2019
Registered office address changed from 196 Portland Road Shieldfield Newcastle upon Tyne NE2 1DJ to 362B Dukesway Team Valley Trading Estate Gateshead Tyne and Wear NE11 0PZ on 12 December 2019
Appointment of Mr Robin Armstrong as a director on 5 November 2019
Termination of appointment of Daniel Piers Felce as a director on 5 November 2019
Registered office address changed from 362B Dukesway Team Valley Gateshead Tyne and Wear NE11 0PZ to 196 Portland Road Shieldfield Newcastle upon Tyne NE2 1DJ on 27 November 2019
Cessation of Dmpc (Ne) Limited as a person with significant control on 5 November 2019
Satisfaction of charge 6 in full
Satisfaction of charge 3 in full
Satisfaction of charge 9 in full
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