{ "company_number": "06820689", "name": "Collaborative Services Support (Ne) Holdings Limited", "url": "/company/06820689", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-02-16", "dissolved_on": null, "sic_codes": [ { "code": "70100", "description": "Activities of head offices", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70100" } ], "registered_address": { "id": 231362557, "url": "/address/231362557", "line1": "Alder Castle", "line2": "10 Noble Street", "post_town": "London", "county": "", "country": "United Kingdom", "postcode": "EC2V 7JX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "GROUP", "filings": [ { "url": "/company/06820689/accounts/2025-12-31", "pdf_url": "/company/06820689/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Collaborative Services Support (Ne) Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "16965000.00", "cash_bank_in_hand": "4220000.00", "current_assets": "1416000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20977000.00", "total_assets_less_current_liabilities": "1378000.00", "net_assets_liabilities": "104000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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": "357000.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "130000.00", "profit_loss_for_period": "0.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/06820689/accounts/2024-12-31", "pdf_url": "/company/06820689/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Collaborative Services Support (Ne) Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "18318000.00", "cash_bank_in_hand": "4612000.00", "current_assets": "1657000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22082000.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "79000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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": "314000.00", "operating_profit_loss": "462000.00", "profit_before_tax": "560000.00", "tax_on_profit": "208000.00", "profit_loss_for_period": "352000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/06820689/accounts/2023-12-31", "pdf_url": "/company/06820689/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Collaborative Services Support (Ne) Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "1609000.00", "cash_bank_in_hand": null, "current_assets": "1769000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "50000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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": "59000.00", "profit_loss_for_period": "446000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-08-14", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzM4OTA2NTYzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-12-31", "filing_date": "2023-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2021-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzM2NDcwODgwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-12-31", "filing_date": "2021-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzI5OTgzNDgyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2020-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzI2NzkwMTY1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzIzNjg5MjgxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzIwNDk5NDk4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzE3ODQyNTk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzE1OTEwNTQ4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": null, "pdf_url": "/company/06820689/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzEyMTk3MjM3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzA5OTg2NDA2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzA3ODU3OTQxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-06-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzA1OTA4MzI1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzAzNzA2MzAzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/06820689/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history/MzAxODIzOTQ2OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06820689/filing-history" }, "confirmation_statement": { "next_due": "2027-03-17", "last_made_up": "2026-03-03" }, "officers": [ { "name": "GORDON, John Stephen", "person_url": "/person/6103609", "role": "director", "appointed_on": "2019-04-30", "resigned_on": "2026-09-07", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-07T16:37:03+00:00" }, { "name": "LAMERTON, Ian David, Mr.", "person_url": "/person/6728025", "role": "director", "appointed_on": "2026-03-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T11:17:06+00:00" }, { "name": "RESOLIS LIMITED", "person_url": "/person/6713807", "role": "corporate-secretary", "appointed_on": "2022-01-06", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T08:18:04+00:00" } ], "psc": [ { "name": "Palio (No 14) Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/07813219", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "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." }