Collect Service Go Ltd in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

09875566 - reg. no. for Collect Service Go Ltd. This company was registered as a Private Limited Company on Tuesday 17th November 2015. This company has been actively competing in this business for nine years. The company may be reached at Broad House Broad House 1 The Broadway in Old Hatfield. The head office's area code assigned to this location is AL9 5BG. This enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Collect Service Go Limited released its account information for the financial period up to 30th November 2021. The firm's most recent confirmation statement was submitted on 19th November 2022.

At the moment, the directors officially appointed by this specific company are as follow: Oliver G. assigned to lead the company in 2015 and Aaron G. assigned to lead the company on Tuesday 17th November 2015. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Aaron G. as a secretary since the appointment on Tuesday 17th November 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 142	14 136	13 416	28 702	30 942	31 039	32 254
Current Assets	24 769	22 053	36 163	41 730	71 282	77 610	95 488
Debtors	10 127	6 417	21 247	11 528	38 840	20 858	29 276
Net Assets Liabilities	956	-213	19 929	10 630	683	354	16 599
Other Debtors	474				30 933	4 500
Property Plant Equipment	3 146	8 277	16 633	13 137	4 035	7 633
Total Inventories	1 500	1 500	1 500	1 500	1 500	25 713	33 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 048	4 156	8 600	15 846	6 898	8 507	12 805
Additions Other Than Through Business Combinations Property Plant Equipment	4 194	8 239	12 800	3 750
Average Number Employees During Period	1	2	3	2	2	4	3
Corporation Tax Payable		1 262	4 030	6 093
Creditors	26 959	29 136	30 039	41 741	46 067	32 634	79 324
Increase From Depreciation Charge For Year Property Plant Equipment	1 048	3 108	4 444	7 246	1 251	1 609	1 575
Net Current Assets Liabilities	-2 190	-7 083	6 124	-11	44 146	26 805	16 164
Other Creditors	21 083	10 640	10 640	10 640	1 864	6 520	36 270
Other Taxation Social Security Payable		3 620	3 694	13 914	12 494	23 537	16 797
Property Plant Equipment Gross Cost	4 194	12 433	25 233	28 983	10 933	16 140	16 617
Provisions For Liabilities Balance Sheet Subtotal		1 407	2 828	2 496	1 431	1 450	3 484
Total Assets Less Current Liabilities	956	1 194	22 757	13 126	48 181	34 438	43 901
Trade Creditors Trade Payables	5 876	13 614	11 675	17 187	8 846	12 149	17 441
Trade Debtors Trade Receivables	9 653	6 417	21 247	11 528	7 907	16 358	29 276
Amount Specific Advance Or Credit Directors					30 933	5 119
Amount Specific Advance Or Credit Made In Period Directors					55 433	40 785
Amount Specific Advance Or Credit Repaid In Period Directors					24 500	76 837
Bank Borrowings Overdrafts					46 067	32 634	23 818
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 420	2 662	2 930
Total Additions Including From Business Combinations Property Plant Equipment					4 800	5 207	14 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 199
Disposals Property Plant Equipment					22 850

Company staff

Aaron G.

Role: Secretary

Appointed: 17 November 2015

Latest update: 11 February 2024

Oliver G.

Role: Director

Appointed: 17 November 2015

Latest update: 11 February 2024

Aaron G.

Role: Director

Appointed: 17 November 2015

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Aaron G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Oliver G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Aaron G.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Oliver G.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-17
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Collect Service Go Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron G.

Oliver G.

Aaron G.

People with significant control

Aaron G.

Oliver G.

Accounts Documents

Company filings

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