{ "company_number": "06737467", "name": "Collabco Ltd", "url": "/company/06737467", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-10-30", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" } ], "registered_address": { "id": 851016, "url": "/address/851016", "line1": "E-INNOVATION CENTRE", "line2": "PRIORSLEE", "post_town": "TELFORD", "county": "SHROPSHIRE", "country": "UNITED KINGDOM", "postcode": "TF2 9FT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06737467", "previous_names": [ { "name": "Collabco Solutions Ltd", "ceased_on": "2009-05-26" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06737467/accounts/2024-12-31", "pdf_url": "/company/06737467/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "323690.00", "debtors": "166842.00", "cash_bank_in_hand": "347063.00", "current_assets": "513905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2503391.00", "total_assets_less_current_liabilities": "-2179701.00", "net_assets_liabilities": "-2193261.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465187.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06737467/accounts/2023-12-31", "pdf_url": "/company/06737467/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "572069.00", "debtors": "166331.00", "cash_bank_in_hand": "142192.00", "current_assets": "308523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1920235.00", "total_assets_less_current_liabilities": "-1348166.00", "net_assets_liabilities": "-1441055.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465187.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06737467/accounts/2022-12-31", "pdf_url": "/company/06737467/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "852119.00", "debtors": "254629.00", "cash_bank_in_hand": "387545.00", "current_assets": "642174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1100599.00", "total_assets_less_current_liabilities": "-248480.00", "net_assets_liabilities": "-522488.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465187.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/06737467/accounts/2021-12-31", "pdf_url": "/company/06737467/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "891229.00", "debtors": "268144.00", "cash_bank_in_hand": "494902.00", "current_assets": "763046.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-807054.00", "total_assets_less_current_liabilities": "84175.00", "net_assets_liabilities": "336.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465187.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06737467/accounts/2021-03-31", "pdf_url": "/company/06737467/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "848217.00", "debtors": "280328.00", "cash_bank_in_hand": "898710.00", "current_assets": "1179038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-783510.00", "total_assets_less_current_liabilities": "64707.00", "net_assets_liabilities": "-48665.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06737467/accounts/2020-03-31", "pdf_url": "/company/06737467/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "842959.00", "debtors": "337810.00", "cash_bank_in_hand": "306146.00", "current_assets": "643956.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-869994.00", "total_assets_less_current_liabilities": "-27035.00", "net_assets_liabilities": "-311560.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/06737467/accounts/2019-03-31", "pdf_url": "/company/06737467/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "618984.00", "debtors": "346008.00", "cash_bank_in_hand": "183495.00", "current_assets": "529503.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-652956.00", "total_assets_less_current_liabilities": "-33972.00", "net_assets_liabilities": "-307838.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06737467/accounts/2018-03-31", "pdf_url": "/company/06737467/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "472107.00", "debtors": "312169.00", "cash_bank_in_hand": "269310.00", "current_assets": "581479.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-320285.00", "total_assets_less_current_liabilities": "151822.00", "net_assets_liabilities": "-203588.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "465229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06737467/accounts/2017-03-31", "pdf_url": "/company/06737467/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "386945.00", "debtors": "431365.00", "cash_bank_in_hand": "84557.00", "current_assets": "515922.00", "creditors_due_within_one_year": "206678.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "309244.00", "total_assets_less_current_liabilities": "696189.00", "net_assets_liabilities": "-237032.00", "called_up_share_capital": "479374.00", "profit_loss_account_reserve": "-1167032.00", "shareholder_funds": "479374.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/06737467/accounts/2016-03-31", "pdf_url": "/company/06737467/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "372545.00", "debtors": "67342.00", "cash_bank_in_hand": "379446.00", "current_assets": "446788.00", "creditors_due_within_one_year": "340546.00", "creditors_due_after_one_year": "483973.00", "net_current_assets_liabilities": "106242.00", "total_assets_less_current_liabilities": "478787.00", "net_assets_liabilities": "-5186.00", "called_up_share_capital": "479374.00", "profit_loss_account_reserve": "-935186.00", "shareholder_funds": "-5186.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06737467/accounts/2015-03-31", "pdf_url": "/company/06737467/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "346391.00", "debtors": "45175.00", "cash_bank_in_hand": "74619.00", "current_assets": "119794.00", "creditors_due_within_one_year": "171345.00", "creditors_due_after_one_year": "67977.00", "net_current_assets_liabilities": "-51551.00", "total_assets_less_current_liabilities": "294840.00", "net_assets_liabilities": "226863.00", "called_up_share_capital": "479374.00", "profit_loss_account_reserve": "-703137.00", "shareholder_funds": "226863.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06737467/accounts/2014-03-31", "pdf_url": "/company/06737467/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Collabco Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "351711.00", "debtors": "226332.00", "cash_bank_in_hand": "294653.00", "current_assets": "520985.00", "creditors_due_within_one_year": "352261.00", "creditors_due_after_one_year": "145335.00", "net_current_assets_liabilities": "168724.00", "total_assets_less_current_liabilities": "520435.00", "net_assets_liabilities": "375100.00", "called_up_share_capital": "250153.00", "profit_loss_account_reserve": "-125000.00", "shareholder_funds": "375100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06737467/accounts/2013-03-31", "pdf_url": "/company/06737467/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Collabco Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "254197.00", "debtors": "195400.00", "cash_bank_in_hand": "17352.00", "current_assets": "212752.00", "creditors_due_within_one_year": "207622.00", "creditors_due_after_one_year": "161581.00", "net_current_assets_liabilities": "5130.00", "total_assets_less_current_liabilities": "259327.00", "net_assets_liabilities": "97746.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "97646.00", "shareholder_funds": "97746.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06737467/accounts/2012-03-31", "pdf_url": "/company/06737467/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Collabco Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36021.00", "debtors": "96007.00", "cash_bank_in_hand": "4301.00", "current_assets": "100308.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39992.00", "total_assets_less_current_liabilities": "76013.00", "net_assets_liabilities": "76013.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "75913.00", "shareholder_funds": "76013.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2012-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06737467/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06737467/filing-history/MzA1MDM1NDIyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06737467/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06737467/filing-history/MzAyMDg1NTAzNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06737467/filing-history" }, "confirmation_statement": { "next_due": "2027-07-05", "last_made_up": "2026-06-21" }, "officers": [], "psc": [ { "name": "Mr Mark Simon Francis", "kind": "individual-person-with-significant-control", "person_url": "/person/3152558", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2017-07-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Matthew Rotherforth Dunkin", "kind": "individual-person-with-significant-control", "person_url": "/person/3249865", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2020-07-31", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew Taylor", "kind": "individual-person-with-significant-control", "person_url": "/person/392222", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2019-01-22", "ceased_on": "2021-07-08", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David John Bown", "kind": "individual-person-with-significant-control", "person_url": "/person/1188178", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2021-07-08", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr James Robert Chambers", "kind": "individual-person-with-significant-control", "person_url": "/person/2151652", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2021-07-08", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Pebble Learning Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/04922922", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-12-19", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }