Collaboration Tools Limited in Frome, BA11 4NP

Description

Data updated on: 01-11-2023

2008 is the year of the start of Collaboration Tools Limited, a firm located at 14 Horn Street, Nunney in Frome. This means it's been 16 years Collaboration Tools has existed in this business, as it was founded on 2008/01/28. The firm Companies House Registration Number is 06485797 and its area code is BA11 4NP. Since 2011/06/10 Collaboration Tools Limited is no longer under the name Eclipse Gang. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-06.

Keith H. is this specific enterprise's individual director, that was designated to this position 16 years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Ann H. as a secretary since 2008.

Executives who control the firm include: Keith H. owns 1/2 or less of company shares. Ann H. owns 1/2 or less of company shares.

Previous company's names
Collaboration Tools Limited 2011-06-10
Eclipse Gang Limited 2008-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-01-01	2019-12-31	2020-01-01	2020-12-31	2021-01-01	2021-12-31	2022-01-01	2022-12-31	2023-01-01	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 464	1 072	177	690	728

Balance Sheet
Cash Bank In Hand	3 701	565		101	69
Cash Bank On Hand					69	5 940	9 802	21 641		6 052		23 890		39 284		49 149		42 083
Current Assets	19 779	19 226	55 899	68 202	42 309	42 611	42 802	39 841		25 272		37 408		52 267		73 129		45 478
Debtors	16 078	18 661	55 899	68 101	6 240	671		18 200		19 220		13 518		12 983		23 980		3 395
Net Assets Liabilities					728	5 243	1 115	170		119				19 978		24 926		18 176
Net Assets Liabilities Including Pension Asset Liability	1 464	1 072	177	690	728
Other Debtors						671
Property Plant Equipment								499	499	638	638	195	195	624	624	312	312
Stocks Inventory					36 000
Total Inventories					36 000	36 000	33 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 462	1 070	175	688	726
Shareholder Funds	1 464	1 072	177	690	728

Other Financial Data
Entity Trading		1	1	1	1
Accrued Liabilities Deferred Income					3 998	670
Accumulated Depreciation Not Including Impairment Property Plant Equipment								250	250	694	694	1 138	1 138	1 645	896	1 208	1 957	2 269
Additions Other Than Through Business Combinations Property Plant Equipment								749		583				937
Amounts Owed To Directors					177	5 626
Average Number Employees During Period												1		1		1		1
Comprehensive Income Expense					80 737	54 115
Corporation Tax Payable					20 184	13 529
Creditors					41 581	37 368	41 687	40 170		25 791		7 603		32 913		48 515		27 302
Creditors Due After One Year			13 384	37 804
Creditors Due Within One Year	18 315	18 154	42 338	29 708	41 581
Dividends Paid On Shares Final					56 600	49 600
Fixed Assets								499		638		195		624		312
Increase From Depreciation Charge For Year Property Plant Equipment								250		444		444		507		312		312
Net Current Assets Liabilities	1 464	1 072	13 561	38 494	728	5 243	1 115	329		519		29 805		19 354		24 614		18 176
Other Creditors					1
Other Taxation Social Security Payable					10 513	11 575
Profit Loss					80 737	54 115
Property Plant Equipment Gross Cost								749	749	1 332	1 332	1 332	1 333	2 270	1 520	1 520	2 269	2 269
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	1 464	1 072	13 561	38 494	728	5 243	1 115	170		119		30 000		19 978		24 926		18 176
Trade Creditors Trade Payables					6 710	5 968
Trade Debtors Trade Receivables					6 240

Company staff

Keith H.

Role: Director

Appointed: 28 January 2008

Latest update: 12 April 2024

Ann H.

Role: Secretary

Appointed: 28 January 2008

Latest update: 12 April 2024

People with significant control

Keith H.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Ann H.

Notified on 26 January 2017

Nature of control:

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Collaboration Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Ann H.

People with significant control

Keith H.

Ann H.

Accounts Documents

Company filings

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