Collingwood Electrical Limited in Chorley, PR7 4PR

Description

Data updated on: 01-11-2023

This company referred to as Collingwood Electrical was created on 2004/06/16 as a Private Limited Company. This enterprise's registered office can be reached at Chorley on 71 Clayton Gate, Coppull. When you have to reach the firm by mail, the area code is PR7 4PR. The office registration number for Collingwood Electrical Limited is 05154745. This enterprise's Standard Industrial Classification Code is 43210 which means Electrical installation. Thursday 30th June 2022 is the last time the company accounts were filed.

Tracy H. and David L. are the company's directors and have been cooperating as the Management Board since 2005/09/14.

Executives who control the firm include: Tracy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	222 437	222 234	175 245	182 546

Balance Sheet
Cash Bank On Hand				192 723	179 925	151 365	350 838	410 887	480 147	692 172	699 563
Current Assets	227 295	260 144	190 054	195 378	236 570	338 661	378 843	488 761	557 201	768 695	1 008 367
Debtors	12 514	23 179	5 196	2 656	56 645	187 296	28 005	77 874	77 054	76 523	308 804
Net Assets Liabilities					212 082	289 936	480 365	608 627	701 623	885 513	1 050 661
Property Plant Equipment				32 948	26 167	58 806	46 909	35 496	88 934	84 453	92 202
Cash Bank In Hand	214 781	236 965	184 858	192 722
Tangible Fixed Assets	14 846	11 212	20 184	32 948

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	221 437	221 234	174 245	181 546
Shareholder Funds	222 437	222 234	175 245	182 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 244	35 640	46 518	62 121	74 139	86 340	97 670	122 673
Additions Other Than Through Business Combinations Property Plant Equipment					1 615	54 817	3 706	605	65 639	23 745	32 752
Average Number Employees During Period							5	6	7	7	8
Bank Borrowings Overdrafts											229
Corporation Tax Payable				13 793	21 852	24 726	60 654	45 248	26 940	59 734	57 354
Creditors				39 190	45 683	96 358	101 830	78 762	97 491	123 991	204 326
Fixed Assets						58 806	216 785	205 372	258 810	264 453	272 202
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										10 124
Increase From Depreciation Charge For Year Property Plant Equipment					8 396	19 497	15 603	12 018	12 201	25 969	25 003
Investment Property							169 876	169 876	169 876	180 000	180 000
Investment Property Fair Value Model							169 876	169 876	169 876	180 000
Net Current Assets Liabilities	210 560	213 264	159 098	156 188	190 887	242 303	277 013	409 999	459 710	644 704	804 041
Number Shares Issued Fully Paid					1 000	1 000	1 000
Other Creditors				3 404	4 042	5 417	4 220	2 436	5 932	7 240	16 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 619				14 639
Other Disposals Property Plant Equipment						11 300				16 896
Other Taxation Social Security Payable				16 883	4 118	8 914	32 443	25 667	57 214	38 363	81 348
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				60 192	61 807	105 324	109 030	109 635	175 274	182 123	214 875
Provisions For Liabilities Balance Sheet Subtotal					4 972	11 173	13 433	6 744	16 897	23 644	25 582
Total Assets Less Current Liabilities	225 406	224 476	179 282	189 136	217 054	301 109	493 798	615 371	718 520	909 157	1 076 243
Trade Creditors Trade Payables				5 110	15 671	57 301	4 513	5 411	7 405	18 654	48 942
Trade Debtors Trade Receivables				2 657	56 645	187 296	28 005	77 874	77 054	76 523	308 804
Creditors Due Within One Year	16 735	46 880	30 956	39 190
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	2 969	2 242	4 037	6 590
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Tracy H.

Role: Director

Appointed: 14 September 2005

Latest update: 24 March 2024

Tracy H.

Role: Secretary

Appointed: 16 June 2004

Latest update: 24 March 2024

David L.

Role: Director

Appointed: 16 June 2004

Latest update: 24 March 2024

People with significant control

Tracy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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	2019-07-01
End Date For Period Covered By Report	2020-06-30
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

Collingwood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Tracy H.

David L.

Swift Incorporations Limited

Tracy H.

People with significant control

Tracy L.

David L.

Accounts Documents

Company filings

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