Collarov Limited in Harrogate, HG3 1AL

Description

Data updated on: 01-11-2023

Collarov Limited can be reached at Harrogate at Mill Farm. You can look up the company by the zip code - HG3 1AL. Collarov's launching dates back to 2000. This firm is registered under the number 04022070 and company's official status is active. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-06-30 is the last time the company accounts were filed.

With regards to the following business, the full scope of director's assignments have so far been executed by Richard W. who was assigned this position in 2001 in April. In order to provide support to the directors, this specific business has been utilizing the skillset of Elizabeth W. as a secretary since April 2001.

Richard W. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	421 756	469 958	514 675	581 432	631 276	677 916	714 526

Balance Sheet
Current Assets	9 303	9 303	9 830	18 466	21 128	42 864	97 973	192 419	232 069	263 763	293 883	338 676	378 843
Net Assets Liabilities							714 526	757 684	782 967	820 773	852 353	894 351	935 149
Cash Bank In Hand	9 303	9 303	9 830	18 466
Net Assets Liabilities Including Pension Asset Liability	421 756	469 958	514 675	581 432	631 276	677 916	714 526
Tangible Fixed Assets	737 416	737 416	737 416	659 465

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	421 755	469 957	514 674	581 431
Shareholder Funds	421 756	469 958	514 675	581 432	631 276	677 916	714 526

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							42 912	11 782	14 980	8 868	7 408	10 203	9 572
Fixed Assets	737 416	737 416	737 416	659 465	659 465	659 465	659 465	577 047	565 878	565 878	565 878	565 878	565 878
Net Current Assets Liabilities	-315 660	-267 458	-222 741	-78 033	-28 189	18 451	55 061	180 637	217 089	254 895	286 475	328 473	369 271
Total Assets Less Current Liabilities	421 756	469 958	514 675	581 432	631 276	677 916	714 526	757 684	782 967	820 773	852 353	894 351	935 149
Creditors Due Within One Year	324 963	277 636	231 961	96 499	49 317	24 413	42 912
Tangible Fixed Assets Additions				5 170
Tangible Fixed Assets Cost Or Valuation	737 416	737 416	737 416	659 465
Tangible Fixed Assets Disposals				83 121

Company staff

Elizabeth W.

Role: Secretary

Appointed: 30 April 2001

Latest update: 2 May 2024

Richard W.

Role: Director

Appointed: 30 April 2001

Latest update: 2 May 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 29 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	29 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
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	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Collarov Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Richard W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Richard W.

Accounts Documents

Company filings

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