Collinge & Co Limited in Liverpool, L2 9SH

Description

Data updated on: 01-11-2023

Collinge & started its operations in the year 1976 as a Private Limited Company with reg. no. 01275240. The firm has been active for fourty eight years and it's currently active. This company's head office is located in Liverpool at Suite 5 3rd Floor Castle Chambers. Anyone could also find this business using its area code : L2 9SH. The company's registered name switch from Andrew Collinge (holdings) to Collinge & Co Limited came on Tuesday 21st March 2023. This business's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. December 31, 2022 is the last time when the accounts were filed.

Because of the firm's constant expansion, it became unavoidable to choose more company leaders: Charles C. and Andrew C. who have been participating in joint efforts since Monday 30th March 2015 to exercise independent judgement of the following firm.

Andrew C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Collinge & Co Limited 2023-03-21
Andrew Collinge (holdings) Limited 1976-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	227 430	320 927	260 914	297 853	188 133
Current Assets	467 449	516 866	426 103	448 921	382 378
Debtors	192 566	157 850	126 192	119 292	136 374
Net Assets Liabilities	120 660	190 114	172 713	198 557	187 322
Other Debtors	76 961	98 595	67 941	60 573	80 586
Property Plant Equipment	92 233	266 185	208 381	162 248	177 542
Total Inventories	47 453	38 089	38 997	31 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	815 069	529 468	568 827	630 235	693 379
Additions Other Than Through Business Combinations Property Plant Equipment		234 258	4 979	15 275	78 438
Amounts Owed To Group Undertakings	111 548	115 103	129 139	89 384	118 192
Average Number Employees During Period	116	127	119	116	91
Creditors	436 297	591 641	454 773	396 614	379 649
Dividends Paid			6 000
Fixed Assets	97 233	271 187	213 383	167 250	202 593
Future Minimum Lease Payments Under Non-cancellable Operating Leases	31 117			237 750	184 000
Increase From Depreciation Charge For Year Property Plant Equipment		44 869	62 674	61 408	63 144
Intangible Assets					20 049
Intangible Assets Gross Cost					20 049
Investments Fixed Assets	5 000	5 002	5 002	5 002	5 002
Issue Equity Instruments		2
Net Current Assets Liabilities	31 152	-74 775	-28 670	52 307	2 729
Other Creditors	111 877	301 203	127 660	135 253	109 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		330 470	23 315
Other Disposals Property Plant Equipment		345 907	23 424
Other Taxation Social Security Payable	128 019	127 280	166 787	117 967	97 906
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	46 028	69 452	-11 401
Property Plant Equipment Gross Cost	907 302	795 653	777 208	792 483	870 921
Provisions For Liabilities Balance Sheet Subtotal	7 725	6 298	12 000	21 000	18 000
Total Assets Less Current Liabilities	128 385	196 412	184 713	219 557	205 322
Trade Creditors Trade Payables	84 853	48 055	31 187	54 010	54 539
Trade Debtors Trade Receivables	115 605	59 255	58 251	58 719	55 788

Company staff

Charles C.

Role: Secretary

Appointed: 11 March 2016

Latest update: 6 February 2024

Charles C.

Role: Director

Appointed: 30 March 2015

Latest update: 6 February 2024

Andrew C.

Role: Director

Appointed: 07 November 1991

Latest update: 6 February 2024

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Collinge & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Charles C.

Andrew C.

Sarah C.

Charles C.

Hazel C.

Peter C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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