Collins Accountancy Ltd in Rowlands Gill, NE39 1RB

Websites

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collinsaccounts.co.uk

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www.collinsaccountancy.co.uk

Description

Data updated on: 01-11-2023

Collins Accountancy is a firm located at NE39 1RB Rowlands Gill at 18 Towneley Fields. This business has been in existence since 2010 and is established as reg. no. 07287450. This business has been actively competing on the English market for fourteen years now and the last known state is active. This firm's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Collins Accountancy Limited reported its latest accounts for the period up to 2023-06-30. The business latest annual confirmation statement was submitted on 2023-06-17.

At present, this particular firm is administered by just one managing director: Deborah C., who was selected to lead the company fourteen years ago.

Deborah C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1	3 104	2 591	4 107	5 341	2 737	4 501	4 501	3 022	2 813	5 077	7 991	7 295
Net Assets Liabilities					484	881	784	784	1 007	929	1 161	2 135	454
Cash Bank In Hand	1	2 379	250	2 462	3 528
Debtors		725	2 341	1 645	1 813
Intangible Fixed Assets		8 825	7 844	3 922
Net Assets Liabilities Including Pension Asset Liability	1	6 906	758	582	484
Tangible Fixed Assets		532	267		266

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve		6 806	658	482	384

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6	6	6	6	6	9
Average Number Employees During Period									1	1	1	1	1
Creditors					5 117	3 301	5 064	5 064	3 138	2 883	4 763	6 889	8 409
Fixed Assets		9 357	8 111	3 922	266	382	256	256	351	176			533
Net Current Assets Liabilities	1	-882	-7 353	-3 340	218	505	534	534	702	762	1 161	2 135	-79
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					944	1 069	1 097	1 097	778	832	847	1 033	1 035
Total Assets Less Current Liabilities					490	887	790	790	1 053	938	1 161	2 135	454
Capital Employed	1	6 906	758	582	484
Creditors Due Within One Year		5 555	9 944	7 447	5 123
Intangible Fixed Assets Additions		9 805
Intangible Fixed Assets Aggregate Amortisation Impairment		980	1 961	5 883	9 805
Intangible Fixed Assets Amortisation Charged In Period		980	981	3 922	3 922
Intangible Fixed Assets Cost Or Valuation		9 805	9 805	9 805	9 805
Tangible Fixed Assets Additions		798	327		399
Tangible Fixed Assets Cost Or Valuation		798	1 125	1 125	1 524
Tangible Fixed Assets Depreciation		266	858	1 125	1 258
Tangible Fixed Assets Depreciation Charged In Period		266	592	267	133

Company staff

Deborah C.

Role: Director

Appointed: 17 June 2010

Latest update: 3 May 2024

People with significant control

Deborah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 August 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
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 9 December 2014
Date Approval Accounts	9 December 2014

Collins Accountancy Ltd

General information

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Office Address:

Contact information

Websites

collinsaccounts.co.uk

www.collinsaccountancy.co.uk

Description

Financial data based on annual reports

Company staff

Deborah C.

Darren C.

People with significant control

Deborah C.

Accounts Documents

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