Andrew Collinge Limited in Liverpool, L2 9SH

Description

Data updated on: 01-11-2023

Andrew Collinge came into being in 1985 as a company enlisted under no 01921075, located at L2 9SH Liverpool at 3rd Floor Castle Chambers. This company has been in business for 39 years and its last known status is active. This enterprise's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Andrew Collinge Ltd reported its account information for the financial period up to Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Monday 28th November 2022.

When it comes to this particular firm's executives data, for thirty two years there have been two directors: Elizabeth C. and Andrew C.. What is more, the managing director's assignments are supported by a secretary - Andrew C..

Executives who control the firm include: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 545	255 146	330 223

Balance Sheet
Cash Bank On Hand				202 897	106 592	71 956	9 433
Current Assets	231 198	298 355	347 638	310 839	213 777	154 676	37 895	37 840	37 823	1 000
Debtors	152 435	150 320	169 378	92 783	90 795	70 329	28 462
Net Assets Liabilities				270 634	167 983	107 312	36 895	36 840	36 823
Other Debtors				91 120	72 885	25 628	28 462
Property Plant Equipment				44 647	28 680	22 654
Total Inventories				15 159	16 390	12 391
Cash Bank In Hand	70 023	134 414	164 630
Stocks Inventory	8 740	13 621	13 630
Tangible Fixed Assets	82 829	63 595	72 540

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	216 545	254 146	329 223
Shareholder Funds	217 545	255 146	330 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				286 323	255 300	262 065
Average Number Employees During Period						22	18	2	2	2
Corporation Tax Payable				7 021	3 409	2 404
Creditors				78 229	69 539	66 786	1 000	1 000	1 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						963
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-284 719
Increase From Depreciation Charge For Year Property Plant Equipment					5 745	6 765	5 074
Net Current Assets Liabilities	142 893	197 546	266 922	232 610	144 238	87 890	36 895	36 840	36 823
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				27 051	8 787	13 207	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 768
Other Disposals Property Plant Equipment					46 990
Other Taxation Social Security Payable				32 630	31 091	33 542
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost				330 970	283 980	284 719
Provisions For Liabilities Balance Sheet Subtotal				6 623	4 935	3 232
Total Additions Including From Business Combinations Property Plant Equipment						739
Total Assets Less Current Liabilities	225 722	261 141	339 462	277 257	172 918	110 544	36 895
Trade Creditors Trade Payables				11 527	26 252	20 037
Trade Debtors Trade Receivables				1 663	17 910	44 701
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-267 139
Creditors Due Within One Year	88 305	100 809	80 716
Net Assets Liability Excluding Pension Asset Liability	217 545	255 146	330 223
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	8 177	5 995	9 239
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Andrew C.

Role: Secretary

Latest update: 11 February 2024

Elizabeth C.

Role: Director

Appointed: 15 January 1992

Latest update: 11 February 2024

Andrew C.

Role: Director

Appointed: 15 January 1992

Latest update: 11 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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

Andrew Collinge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Elizabeth C.

Andrew C.

People with significant control

Andrew C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

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