Collinshallgreen Limited in Nottingham, NG1 1LP

Description

Data updated on: 01-11-2023

Collinshallgreen came into being in 2015 as a company enlisted under no 09779702, located at NG1 1LP Nottingham at 21 Stoney Street. This firm has been in business for 9 years and its current status is active. The firm now known as Collinshallgreen Limited was known as Chg Structural Engineers until Tuesday 29th September 2015 when the name was changed. The firm's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. Its latest financial reports describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/09/15.

The company has just one managing director at the current moment controlling this particular company, specifically Siva S. who's been performing the director's duties since Wednesday 16th September 2015. This company had been governed by Simon C. until two years ago. In addition another director, specifically Robert G. resigned 4 years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Joanne P. as a secretary for the last two years.

Previous company's names
Collinshallgreen Limited 2015-09-29
Chg Structural Engineers Limited 2015-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	167 839

Balance Sheet
Cash Bank On Hand	101 817	75 515	275 419	134 864	204 341	329 975	327 008	232 405
Current Assets	509 159	705 599	666 861	449 940	602 895	664 930	729 953	552 805
Debtors	407 342	630 084	391 442	315 076	398 554	334 955	402 945	320 400
Net Assets Liabilities	167 839	372 508	445 180	290 451	377 529	399 234	493 938	454 940
Property Plant Equipment	7 288	23 210	16 863	9 340	4 505	17 312	25 813	21 759
Cash Bank In Hand	101 817
Net Assets Liabilities Including Pension Asset Liability	167 839
Tangible Fixed Assets	7 288

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	167 833
Shareholder Funds	167 839

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 733	-7 211
Accumulated Depreciation Impairment Property Plant Equipment	311	5 868	13 205	20 728	28 094	32 379	24 636	35 276
Additions Other Than Through Business Combinations Property Plant Equipment								6 586
Average Number Employees During Period		18	21	19	16	14	14	12
Creditors	347 132	351 891	235 340	167 054	229 015	279 719	254 987	223 477
Increase From Depreciation Charge For Year Property Plant Equipment		5 557	7 337	7 523	7 366	4 285	7 355	10 640
Net Current Assets Liabilities	162 027	353 708	431 521	282 886	373 880	385 211	474 966	446 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							113 808	116 710
Property Plant Equipment Gross Cost	7 599	29 078	30 068	30 068	32 599	49 691	50 449	57 035
Provisions For Liabilities Balance Sheet Subtotal	1 476	4 410	3 204	1 775	856	3 289	6 841	5 646
Total Assets Less Current Liabilities	169 315	376 918	448 384	292 226	378 385	402 523	500 779	467 797
Amount Specific Advance Or Credit Directors					29 563
Amount Specific Advance Or Credit Made In Period Directors					29 563
Amount Specific Advance Or Credit Repaid In Period Directors						29 563
Creditors Due Within One Year	347 132
Future Minimum Lease Payments Under Non-cancellable Operating Leases	74 000	18 500	18 500	18 500			20 500
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 476
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 599
Tangible Fixed Assets Cost Or Valuation	7 599
Tangible Fixed Assets Depreciation	311
Tangible Fixed Assets Depreciation Charged In Period	311
Total Additions Including From Business Combinations Property Plant Equipment		21 479	990		2 531	17 092	15 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 098
Disposals Property Plant Equipment							15 098