Collier Manchester Limited can be contacted at Leeds at Resolution House. You can look up this business by referencing its area code - LS1 5DQ. The company has been in business on the English market for sixteen years. This business is registered under the number 06736348 and its current status is liquidation. This firm currently known as Collier Manchester Limited, was previously listed under the name of Collier Hire And Maintenance Product Services. The transformation has taken place in 11th May 2010. The firm's principal business activity number is 70100: Activities of head offices. Collier Manchester Ltd filed its latest accounts for the period that ended on 2021-03-31. The company's latest annual confirmation statement was filed on 2021-10-29.
Collier Manchester Limited
General information
Name:
Collier Manchester Ltd
Office Address:
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 06736348
Incorporation date: 2008-10-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Collier Manchester Limited 2010-05-11
-
Collier Hire And Maintenance Product Services Limited 2008-10-29
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 35 296 | 6 195 | 6 458 | 4 630 | 1 323 | 13 095 | ||||||
| Current Assets | 90 041 | 296 256 | 296 256 | 378 557 | 378 557 | 249 638 | 166 782 | 167 091 | 165 383 | 163 860 | 165 220 | |
| Debtors | 73 917 | 220 230 | 220 230 | 191 489 | 191 489 | 214 342 | 160 587 | 160 633 | 160 753 | 162 537 | 152 125 | |
| Net Assets Liabilities | 251 782 | 131 405 | 63 859 | 57 510 | 23 449 | 8 419 | ||||||
| Other Debtors | 78 010 | 26 661 | 27 637 | 27 637 | 27 637 | 27 225 | ||||||
| Property Plant Equipment | 5 113 | 4 346 | 3 694 | 3 140 | 2 669 | 2 269 | ||||||
| Cash Bank In Hand | 16 124 | 76 026 | 76 026 | 187 068 | 187 068 | 35 296 | ||||||
| Intangible Fixed Assets | 191 | 191 | 191 | 191 | 191 | 191 | 191 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 73 058 | 264 616 | 264 616 | 371 665 | 371 665 | 251 782 | ||||||
| Tangible Fixed Assets | 2 210 | 2 210 | 6 847 | 6 847 | 5 113 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 103 | 103 | 103 | 104 | 104 | 104 | ||||||
| Profit Loss Account Reserve | 72 955 | 264 513 | 264 513 | 371 561 | 371 561 | 251 678 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 3 121 | 3 773 | 4 327 | 4 798 | 5 198 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 135 516 | 133 110 | 132 180 | 132 300 | 132 300 | 122 300 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
| Balances Amounts Owed By Related Parties | 132 090 | 132 090 | 122 300 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | |||||||||||
| Creditors | 3 160 | 39 723 | 106 926 | 50 000 | 93 080 | 109 070 | ||||||
| Disposals Intangible Assets | 191 | |||||||||||
| Fixed Assets | 210 | 2 408 | 2 408 | 7 038 | 7 038 | 5 304 | 4 346 | 3 140 | 2 669 | 2 269 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 471 | 400 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 767 | 652 | 554 | 471 | 400 | |||||||
| Intangible Assets | 191 | |||||||||||
| Intangible Assets Gross Cost | 191 | |||||||||||
| Net Current Assets Liabilities | 72 848 | 262 208 | 262 208 | 364 627 | 364 627 | 246 478 | 127 059 | 60 165 | 104 370 | 70 780 | 56 150 | |
| Other Creditors | 500 | 38 287 | 106 194 | 50 000 | 92 218 | 108 570 | ||||||
| Other Taxation Social Security Payable | 498 | 1 340 | 642 | 2 823 | 362 | |||||||
| Property Plant Equipment Gross Cost | 7 467 | 7 467 | 7 467 | 7 467 | 7 467 | |||||||
| Taxation Social Security Payable | 1 340 | 642 | ||||||||||
| Total Assets Less Current Liabilities | 63 859 | 107 510 | 73 449 | 58 419 | ||||||||
| Trade Creditors Trade Payables | 2 162 | 96 | 90 | |||||||||
| Trade Debtors Trade Receivables | 816 | 816 | 816 | 816 | 2 600 | 2 600 | ||||||
| Amount Specific Advance Or Credit Directors | 26 463 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -26 463 | |||||||||||
| Amounts Owed By Group Undertakings | 132 180 | 132 300 | ||||||||||
| Capital Employed | 73 058 | 264 616 | 264 616 | 371 665 | 371 665 | 251 782 | ||||||
| Creditors Due Within One Year | 17 193 | 34 048 | 34 048 | 13 930 | 13 930 | 3 160 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 191 | 191 | 191 | 191 | ||||||||
| Investments Fixed Assets | 19 | 7 | 7 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 600 | 5 907 | 1 040 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | 8 507 | 7 467 | |||||||||
| Tangible Fixed Assets Depreciation | 390 | 1 660 | 2 354 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | 1 270 | 902 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 208 | |||||||||||
| Tangible Fixed Assets Disposals | 2 080 | |||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||||
Company staff
David C.
Role: Director
Appointed: 20 April 2010
Latest update: 7 March 2024
Emma C.
Role: Director
Appointed: 03 March 2010
Latest update: 7 March 2024
Louisa C.
Role: Director
Appointed: 29 October 2008
Latest update: 7 March 2024
People with significant control
David C.
Notified on
25 October 2021
Nature of control:
over 3/4 of shares
Louisa C.
Notified on
6 April 2016
Ceased on
25 October 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 12 November 2022 |
| Confirmation statement last made up date | 29 October 2021 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 15 December 2015 | |
| Date Approval Accounts | 15 December 2015 |
Company filings
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Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
New registered office address Resolution House 12 Mill Hill Leeds West Yorkshire LS1 5DQ. Change occurred on Wednesday 21st September 2022. Company's previous address: 179 Park Lane Poynton Stockport SK12 1RH England. (AD01)
filed on: 21st, September 2022
filed on: 21st, September 2022
address
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(2 pages)
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