Collins Care Uk Ltd in Driffield, YO25 6DA

Description

Data updated on: 01-11-2023

This business named Collins Care Uk was created on 2016-12-06 as a Private Limited Company. This company's headquarters could be contacted at Driffield on The Chapel, Bridge Street. Assuming you want to contact this company by post, its post code is YO25 6DA. The official reg. no. for Collins Care Uk Ltd is 10512192. This company's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. December 31, 2020 is the last time when company accounts were filed.

Concerning the business, just about all of director's tasks have so far been done by Victoria C. who was formally appointed in 2016 in December.

Victoria C. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 239	2 910	160	31 448
Current Assets	6 028	2 910
Net Assets Liabilities	3 401		-1 820	12 522
Property Plant Equipment	990	742	556	1 254
Debtors	2 789
Other Debtors	2 789

Other Financial Data
Accrued Liabilities Deferred Income			600	600
Accumulated Amortisation Impairment Intangible Assets			338	675
Accumulated Depreciation Impairment Property Plant Equipment	330	578	764	1 023
Additions Other Than Through Business Combinations Property Plant Equipment				957
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts				13 250
Corporation Tax Payable		1 064	838	4 562
Creditors	3 617	3 461	3 548	13 250
Dividends Paid			3 600	6 000
Dividends Paid On Shares			1 012
Fixed Assets	990	742	1 568	1 929
Increase From Amortisation Charge For Year Intangible Assets			338	337
Increase From Depreciation Charge For Year Property Plant Equipment		248	186	259
Intangible Assets			1 012	675
Intangible Assets Gross Cost			1 350
Net Current Assets Liabilities	2 411	-551	-3 388	23 843
Other Creditors	480	2 397	600	693
Profit Loss			1 589	20 342
Property Plant Equipment Gross Cost	1 320	1 320	1 320	2 277
Total Assets Less Current Liabilities	3 401	191	-1 820	25 772
Trade Creditors Trade Payables			600
Other Taxation Social Security Payable	3 137	1 064
Accrued Liabilities		600	600
Total Additions Including From Business Combinations Intangible Assets			1 350

Company staff

Victoria C.

Role: Director

Appointed: 06 December 2016

Latest update: 27 December 2023

People with significant control

Victoria C.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	08 February 2022
Confirmation statement last made up date	25 January 2021

Annual Accounts
Start Date For Period Covered By Report	6 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Collins Care Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

People with significant control

Victoria C.

Accounts Documents

Company filings

Filing category

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