Collective Support Limited in Witney, OX28 3GB

Description

Data updated on: 01-11-2023

The company is situated in Witney under the following Company Registration No.: 08095237. It was registered in 2012. The headquarters of the firm is situated at 107 Eton Close . The area code for this address is OX28 3GB. This company's declared SIC number is 33160 and has the NACE code: Repair and maintenance of aircraft and spacecraft. Collective Support Ltd filed its account information for the financial year up to June 30, 2023. The firm's latest annual confirmation statement was filed on July 6, 2023.

To this date, this company has only had a single director: John K. who has been presiding over it for 12 years.

John K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 014	11 848	14 485	11 689

Balance Sheet
Cash Bank On Hand				22 474	29 033	39 527	55 402	48 740	38 275	30 190	77 260
Current Assets	18 384	30 452	48 418	23 626	36 430	39 927	56 706	56 615	41 194	49 866	82 585
Debtors		6 021		1 152	7 397	400	1 304	7 875	2 919	12 976
Net Assets Liabilities				11 689	21 657	24 581	28 970	33 543	33 241	33 297	55 144
Other Debtors										1 256
Property Plant Equipment					2 386	1 590	795	674	2 165	4 150	2 558
Total Inventories										6 700	5 325
Cash Bank In Hand	18 384	24 431	48 418	22 474
Net Assets Liabilities Including Pension Asset Liability	2 014	11 848	14 485	11 689

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 013	11 847	14 484	11 688
Shareholder Funds	2 014	11 848	14 485	11 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					795	1 591	2 386	3 406	4 203	5 926	7 693
Additions Other Than Through Business Combinations Property Plant Equipment					3 181			899	2 288	3 708	175
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts					775	1 099					175
Creditors				11 937	17 159	16 936	28 531	23 746	9 706	19 931	29 513
Increase From Depreciation Charge For Year Property Plant Equipment					795	796	795	1 020	797	1 723	1 767
Net Current Assets Liabilities	8 989	16 538	14 485	11 689	19 271	22 991	28 175	32 869	31 487	29 935	53 072
Other Creditors				4 626	6 605	7 420	18 286	14 724	1 663	1 924	9 683
Property Plant Equipment Gross Cost					3 181	3 181	3 181	4 080	6 368	10 076	10 251
Provisions For Liabilities Balance Sheet Subtotal									411	788	486
Taxation Social Security Payable				7 311	9 779	8 417	9 967	9 022	8 043	10 014	19 655
Total Assets Less Current Liabilities	8 989	16 538	14 485	11 689				33 543	33 652	34 085	55 630
Trade Creditors Trade Payables							278			7 993
Trade Debtors Trade Receivables				1 152	7 397	400	1 304	7 875	2 919	11 720
Creditors Due After One Year	7 432	4 690
Creditors Due Within One Year	16 370	18 604	33 933	11 937

Company staff

John K.

Role: Secretary

Appointed: 06 June 2012

Latest update: 23 December 2023

John K.

Role: Director

Appointed: 06 June 2012

Latest update: 23 December 2023

People with significant control

John K.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 August 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Collective Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

John K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies