A O Collins Limited in Ashford, TN23 3QZ

Description

Data updated on: 14-12-2019

The company called A O Collins was started on 2012-08-10 as a private limited company. The company registered office was registered in Ashford on 10 Evergreen Way. The address postal code is TN23 3QZ. The office registration number for A O Collins Limited was 08174835. A O Collins Limited had been in business for 7 years up until dissolution date on 2019-10-15.

This specific limited company had an individual director: Collins O. who was caring of it for 7 years.

Akwukwo C. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						5 356	6 694
Current Assets	13 712	12 057	12 057	7 792	7 792	7 193	12 814
Debtors	5 518	5 548	5 548	6 384	6 384	1 837	6 120
Net Assets Liabilities						1 431	2 103
Property Plant Equipment						1 233	826
Cash Bank In Hand	8 194	6 509	6 509	1 408	1 408	5 356
Net Assets Liabilities Including Pension Asset Liability	2 350	4 284	4 284	5 251	5 251	1 431
Tangible Fixed Assets	428	974	974	1 207	1 207	1 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 771	4 184	4 184	5 151	5 151	1 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 509	1 916
Creditors						6 751	11 293
Increase From Depreciation Charge For Year Property Plant Equipment							407
Net Current Assets Liabilities	2 008	3 554	3 554	4 288	4 288	442	1 521
Other Creditors						-777	1 944
Property Plant Equipment Gross Cost						2 742	2 742
Provisions For Liabilities Balance Sheet Subtotal						244	244
Taxation Social Security Payable						7 528	9 349
Total Assets Less Current Liabilities	2 436	4 528	4 528	5 495	5 495	1 675	2 347
Trade Debtors Trade Receivables						1 837	6 120
Capital Employed	2 350	4 284	4 284	5 251	5 251	1 431
Creditors Due Within One Year	11 704	8 503	8 503	3 504	3 504	6 751
Number Shares Allotted			100		100	100
Par Value Share	1		1		1	1
Provisions For Liabilities Charges	86	244	244	244	244	244
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	512		1 027		570	633
Tangible Fixed Assets Cost Or Valuation	512		1 539		2 109	2 742
Tangible Fixed Assets Depreciation	84		565		902	1 509
Tangible Fixed Assets Depreciation Charged In Period	84		481		337	607
Value Shares Allotted Increase Decrease During Period	100

Company staff

Collins O.

Role: Director

Appointed: 10 August 2012

Latest update: 16 December 2022

People with significant control

Akwukwo C.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	24 August 2019
Confirmation statement last made up date	10 August 2018

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-08-10
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014

A O Collins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collins O.

People with significant control

Akwukwo C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies