−£14k
1 period on recordActive11197654Private limited companySheffield
COLLABORATIVE ACCOUNTS LIMITED
Significant control: Joanne Wood (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
COLLABORATIVE ACCOUNTS LIMITED is an active private limited company (company number 11197654) incorporated on 9 February 2018, registered in Sheffield. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 28 February 2025, showing net assets of −£14k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public.
Peer position · net assets
By net assets it sits in the bottom quarter of 142 comparable companies in Sheffield (median £1,336, upper quartile £13k).
02
Ownership and control
- Mrs Joanne Wood
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 February 20188 yrs ago
- Next accounts due
- 28 November 2026in 37 days
- Confirmation statement due
- 23 February 2027in 124 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
1 period on record| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | −£14k | — | — | £5,235 | — | — | 0 |
Current ratio4.33Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-13,768 at 28 February 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 4.33
- Incorporated five or more years agoIncorporated 9 February 2018
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 124 days
- Next accounts duein 37 days
- Accounts period endNet liabilities £14k · micro accounts
- Incorporated
08
Similar companies in Sheffield
- TRADE INVESTIGATION SERVICES LTDGainsborough · inc. Feb 2018
- AMJ BUSINESS SOLUTIONS LTDCleethorpes · inc. Mar 2018
- THOMAS ROSE LIMITEDGainsborough · inc. Mar 2018
- BLOTCO LIMITEDSkelton · inc. Apr 2018
- EK ACCOUNTING & TAX SERVICES LIMITEDRotherham · inc. Oct 2017
- TAX SOLUTIONS PAYROLL & BOOKKEEPING SERVICES LTDSheffield · inc. Oct 2017
All companies incorporated on 9 February 2018 · in Feb 2018.
09
Reminders for COLLABORATIVE ACCOUNTS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.