Claire Collins Consultancy Limited in Merseyside, CH45 9LA

Description

Data updated on: 01-11-2023

This particular Claire Collins Consultancy Limited business has been operating in this business field for 19 years, having started in 2006. Started with Companies House Reg No. 05915140, Claire Collins Consultancy is a Private Limited Company with office in 16 Montpellier Crescent, Merseyside CH45 9LA. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Claire Collins Consultancy Ltd released its latest accounts for the financial year up to 2022/08/31. The most recent annual confirmation statement was submitted on 2023/08/24.

From the data we have, this firm was established in August 2006 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Gillian C. owns 1/2 or less of company shares. Claire C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 239	35 274	28 986	15 190

Balance Sheet
Cash Bank On Hand				24 825	349 598	451 850	933 825	1 189 211	1 185 456	1 302 780	1 126 379
Current Assets	40 438	48 615	41 930	26 233	349 727	455 046	936 624	1 189 591	1 186 409	1 302 780	1 139 082
Debtors	408	0	18 553	1 408	129	3 196	2 799	380	953		12 703
Net Assets Liabilities				15 190	168 756	318 251	754 255	1 019 331	1 143 937	1 259 528	1 136 809
Other Debtors							2 799				12 703
Property Plant Equipment				1 975	7 016	7 796	6 718	7 108	5 330	3 995	4 108
Cash Bank In Hand	40 030	48 615	23 377	24 825
Net Assets Liabilities Including Pension Asset Liability	31 239	35 274	28 986	15 190
Tangible Fixed Assets	2 179	2 966	2 634	1 975

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	31 237	35 272	28 984	15 188
Shareholder Funds	31 239	35 274	28 986	15 190

Other Financial Data
Total Fixed Assets Additions		1 599	479
Total Fixed Assets Cost Or Valuation	5 570	7 169	7 648	7 648
Total Fixed Assets Depreciation	3 391	4 203	5 014	5 673
Total Fixed Assets Depreciation Charge In Period		812	811	659
Accumulated Depreciation Impairment Property Plant Equipment				5 673	6 496	8 778	5 834	7 851	9 629	10 964	12 119
Additions Other Than Through Business Combinations Property Plant Equipment					5 864	3 062	1 548	2 407			1 268
Average Number Employees During Period				2	2	3	3	3	3	3	3
Corporation Tax Payable				6 967	46 634	57 166	112 402	174 263	45 895	41 736
Creditors				13 018	187 987	144 591	189 087	177 368	47 802	47 247	6 381
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 570
Disposals Property Plant Equipment							5 570
Increase From Depreciation Charge For Year Property Plant Equipment					823	2 282	2 626	2 017	1 778	1 335	1 155
Net Current Assets Liabilities	29 060	32 308	26 352	13 215	161 740	310 455	747 537	1 012 223	1 138 607	1 255 533	1 132 701
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Creditors				5 785	141 103	86 826	76 647	2 999	1 789	4 702	5 716
Other Taxation Social Security Payable				266	250	599	38	106	118	809	665
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 648	13 512	16 574	12 552	14 959	14 959	14 959	16 227
Total Assets Less Current Liabilities	31 239	35 274	28 986	15 190	168 756	318 251	754 255	1 019 331	1 143 937	1 259 528	1 136 809
Trade Debtors Trade Receivables				1 408	129	3 196		380	953
Advances Credits Directors			1 664	4 507	4 156	231	6 062	29	63	2 994	4 096
Advances Credits Made In Period Directors				520	1 273	10 645	172	8 655	3 509	850
Advances Credits Repaid In Period Directors				3 363	922	6 720	6 003	2 622	3 543	3 781
Creditors Due Within One Year Total Current Liabilities	11 378	16 307	15 578	13 018
Fixed Assets	2 179	2 966	2 634	1 975
Tangible Fixed Assets Additions		1 599	479
Tangible Fixed Assets Cost Or Valuation	5 570	7 169	7 648	7 648
Tangible Fixed Assets Depreciation	3 391	4 203	5 014	5 673
Tangible Fixed Assets Depreciation Charge For Period		812	811	659

Company staff

Gillian C.

Role: Secretary

Appointed: 24 August 2006

Latest update: 26 December 2024

Gillian C.

Role: Director

Appointed: 24 August 2006

Latest update: 26 December 2024

Claire C.

Role: Director

Appointed: 24 August 2006

Latest update: 26 December 2024

People with significant control

Gillian C.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Claire C.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

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	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
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	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Claire Collins Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Claire C.

People with significant control

Gillian C.

Claire C.

Accounts Documents

Company filings

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