Smith Collins International Limited in Batley, WF17 6ER

Description

Data updated on: 01-11-2023

Smith Collins International Limited has been in the business for thirteen years. Registered with number 07646969 in the year 2011, the company is based at Unit 2, Batley Business Park,, Batley WF17 6ER. Smith Collins International Limited was listed four years ago under the name of David Collins Coaching Consultancy. The enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-04-15.

The data obtained related to this particular company's management shows us there are two directors: Victoria S. and David S. who assumed their respective positions on 2018-10-08 and 2011-05-25. To help the directors in their tasks, this firm has been utilizing the skillset of David S. as a secretary since 2011.

David S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Smith Collins International Limited 2020-09-07
David Collins Coaching Consultancy Limited 2011-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth			1 921	250	13

Balance Sheet
Cash Bank On Hand					1 908	2 079	19 569	30 341	51 877	54 013
Current Assets	882	1 922	4 342	2 672	2 988	2 199		40 541	51 877
Debtors	679		37	1 485	1 080	126	11 916	10 200
Net Assets Liabilities					13	-354		81	-10 846	18 090
Property Plant Equipment								9 407	7 689	5 971
Cash Bank In Hand	203	1 922	4 305	1 187	1 908
Net Assets Liabilities Including Pension Asset Liability	-1 692	-1 113	1 921	250	13

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 694	-1 115	1 919	248	11
Shareholder Funds			1 921	250	13

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									25 140
Accumulated Depreciation Impairment Property Plant Equipment								2 892	4 610	6 328
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts									27 601	21 121
Corporation Tax Payable					416	-6
Creditors					2 975	2 559	14 827	49 628	70 173	41 894
Fixed Assets								9 407	7 689
Increase From Depreciation Charge For Year Property Plant Equipment									1 718	1 718
Net Current Assets Liabilities	-1 692	-1 113	1 921		13	-354	16 658	-9 087	-18 296	12 119
Other Creditors					2 259	2 259
Property Plant Equipment Gross Cost								12 299	12 299	12 299
Provisions For Liabilities Balance Sheet Subtotal								239	239
Taxation Including Deferred Taxation Balance Sheet Subtotal									239
Taxation Social Security Payable									13 755	12 868
Total Assets Less Current Liabilities						-354	16 658	320	-10 607	18 090
Trade Creditors Trade Payables					300	300
Trade Debtors Trade Receivables					1 080	120
Value-added Tax Payable									3 677	7 905
Number Shares Allotted			2	2	2		2
Par Value Share		1	1	1	1		1
Capital Employed	-1 692	-1 113	1 921
Creditors Due Within One Year	2 574	3 035	2 421	2 422	2 975
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted			2	2	2

Company staff

Victoria S.

Role: Director

Appointed: 08 October 2018

Latest update: 5 April 2024

David S.

Role: Director

Appointed: 25 May 2011

Latest update: 5 April 2024

David S.

Role: Secretary

Appointed: 25 May 2011

Latest update: 5 April 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	18 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Smith Collins International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

David S.

David S.

Rebecca C.

People with significant control

David S.

Accounts Documents

Company filings

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