Collings Electrical Ltd in St. Albans, AL3 5BH

Description

Data updated on: 01-11-2023

Based in 2 Adelaide Street, St. Albans AL3 5BH Collings Electrical Ltd is categorised as a Private Limited Company with 08856237 registration number. It appeared on Wed, 22nd Jan 2014. The company's declared SIC number is 43210: Electrical installation. Collings Electrical Limited filed its account information for the financial year up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-22.

We have a team of two directors managing this specific limited company at present, including Chelcee P. and James C. who have been executing the directors assignments for five years.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 860	100

Balance Sheet
Cash Bank In Hand	22 106	91 553
Cash Bank On Hand		91 553	43 643	54 504	42 135	36 959	11 535	1 564	27 722
Current Assets	85 188	109 316	100 377	100 589	54 354	62 648	29 644	17 441	44 658
Debtors	61 282	15 963	53 734	44 085	10 219	23 689	16 109	13 877	14 936
Other Debtors				400		1 244	337	11 542	3 578
Property Plant Equipment		1 328	1 904	1 806	1 813	1 607	3 076	6 689	7 504
Stocks Inventory	1 800	1 800
Tangible Fixed Assets	1 400	1 328
Total Inventories		1 800	3 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 760
Shareholder Funds	22 860	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 226	2 188	3 143	4 070	4 812	5 963	7 764	9 912
Average Number Employees During Period			1	1	1	2	2	3	3
Creditors		110 544	99 980	96 644	56 049	41 019	32 656	51 568	50 420
Creditors Due Within One Year	63 728	110 544
Increase From Depreciation Charge For Year Property Plant Equipment			962	955	927	742	1 151	1 801	2 148
Net Current Assets Liabilities	21 460	-1 228	397	3 945	-1 695	21 629	-3 012	-34 127	-5 762
Number Shares Allotted	100	100
Other Creditors		86 824	79 196	76 989	50 462	27 622	25 669	48 902	41 190
Other Taxation Social Security Payable		20 479	16 311	13 946	4 049	11 390	1 902	1 382	3 276
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 554	4 092	4 949	5 883	6 419	9 039	14 453	17 416
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 863	691
Tangible Fixed Assets Cost Or Valuation	1 863	2 554
Tangible Fixed Assets Depreciation	463	1 226
Tangible Fixed Assets Depreciation Charged In Period	463	763
Total Additions Including From Business Combinations Property Plant Equipment			1 538	857	934	536	2 620	5 414	2 963
Total Assets Less Current Liabilities	22 860	100	2 301	5 751	118	23 236	64	-27 438	1 742
Trade Creditors Trade Payables		3 241	4 473	5 709	1 538	2 989	5 085	1 284	5 954
Trade Debtors Trade Receivables		15 963	53 734	43 685	10 219	22 445	15 772	2 335	11 358

Company staff

Chelcee P.

Role: Director

Appointed: 09 January 2019

Latest update: 28 January 2024

James C.

Role: Director

Appointed: 22 January 2014

Latest update: 28 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	22 January 2014
Date Approval Accounts	8 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 3 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Collings Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chelcee P.

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Collings Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chelcee P.

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016