COLLINA LIMITEDActive

Company number 04375511Private limited companyIncorporated 2002

Key figures

£1,636,770-0.1%
Net assets 2024/25
-1.1%
Average annual change 2019/20–2024/25
0500 k1 m1.5 m2 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, COLLINA LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

No dividends were paid in the financial year.

History
2024/25£0
2023/24£21,000
2022/23£7,500
2021/22£30,000
2020/21£30,000
2019/20£30,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand173,618218,988254,672233,456232,204
Total assets2,474,0162,442,6172,434,3012,413,0852,411,833
Total liabilities4,052,1754,052,1764,052,1764,052,1764,052,176
Net assets / total equity1,698,9531,667,5531,659,2371,638,0211,636,770
Average number of employees02222
Dividends paid30,00030,0007,50021,0000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company during the year under review was Property Development.

As described in the company's latest filed accounts.

Summary: COLLINA LIMITED

Company

COLLINA LIMITED is a private limited company registered with Companies House under company number 04375511. It was incorporated on 15 Feb 2002. Its status is active. The registered office is in Hailsham (BN27). Its nature of business (SIC 2007) is construction of domestic buildings (41202).

Accounts

The latest accounts in the database are for 2024/25 (period ending 28 Feb 2025); the company files small company accounts (filleted). Net assets were £1,636,770, down 0.1% on the previous year. Cash at bank and in hand was £232,204. Total assets were £2,411,833 and total liabilities £4,052,176. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Nov 2026. The next confirmation statement is due by 24 May 2027.