Collins Chemical Blacking Limited in Carshalton, SM5 2LH

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www.collinschemicalblacking.com

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www.collinschemicalblacking.co.uk

Description

Data updated on: 01-11-2023

Collins Chemical Blacking Limited has existed on the market for at least fifteen years. Started with registration number 06790005 in 2009, the company is located at Unit 5-6b Aultone Yard, Carshalton SM5 2LH. This enterprise's SIC code is 25610 and has the NACE code: Treatment and coating of metals. Collins Chemical Blacking Ltd released its latest accounts for the financial period up to Friday 31st March 2023. Its latest annual confirmation statement was released on Monday 6th March 2023.

Paul B. is the following enterprise's solitary director, who was arranged to perform management duties in 2009.

Executives who have control over the firm are as follows: Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	561 495	815 612	1 252 465	1 390 833	1 059 392

Balance Sheet
Cash Bank On Hand					1 267 500	724 768	1 058 525	1 263 114	1 701 548	1 957 460	2 426 403	2 907 428
Current Assets	392 596	610 449	697 685	937 716	1 499 929	1 128 092	1 421 947	1 775 293	2 272 150	2 292 750	2 952 599	3 503 908
Debtors	101 574	75 516	141 867	158 097	232 429	403 324	363 422	512 179	570 602	335 290	526 196	596 480
Net Assets Liabilities					1 059 392	1 494 244	1 872 257	2 265 202	2 791 852	2 854 526	3 377 615	3 881 047
Other Debtors									94 920		38 195	57 067
Property Plant Equipment					262 619	262 619	362 619	362 619	362 619	368 579	367 361	370 765
Cash Bank In Hand	291 022	534 833	555 818	779 619	1 267 500
Intangible Fixed Assets	475 000	475 000	475 000	475 000	475 000
Net Assets Liabilities Including Pension Asset Liability	561 495	815 612	1 145 171	1 390 833	1 059 392
Tangible Fixed Assets	11 485	25 050	247 752	244 482	262 619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	561 395	815 512	1 252 365	1 390 733	1 059 292
Shareholder Funds	561 495	815 612	1 252 465	1 390 833	1 059 392

Other Financial Data
Accrued Liabilities										4 000	4 000	4 000
Accumulated Amortisation Impairment Intangible Assets										47 500	95 000	142 500
Accumulated Depreciation Impairment Property Plant Equipment									40 278	35 833	6 586	17 778
Additions Other Than Through Business Combinations Property Plant Equipment										19 653	25 572	14 596
Amortisation Expense Intangible Assets										47 500	47 500	47 500
Average Number Employees During Period								5	5	6	7	8
Creditors					1 178 156	371 467	387 313	347 710	317 917	226 730	315 004	315 616
Depreciation Expense Property Plant Equipment										7 435	8 546	11 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-11 880	-37 793
Disposals Property Plant Equipment										-18 138	-56 037
Financial Commitments Other Than Capital Commitments											23 475	12 640
Fixed Assets	486 485	500 050	722 752	719 482	737 619	737 619	837 619	837 619	837 619	796 079	747 361	703 265
Increase From Amortisation Charge For Year Intangible Assets										47 500	47 500	47 500
Increase From Depreciation Charge For Year Property Plant Equipment										7 435	8 546	11 192
Intangible Assets					475 000	475 000	475 000	475 000	475 000	427 500	380 000	332 500
Intangible Assets Gross Cost									475 000	475 000	475 000	475 000
Net Current Assets Liabilities	322 246	535 465	639 168	848 325	321 773	756 625	1 034 634	1 427 583	1 954 233	2 066 020	2 637 595	3 188 292
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors							13 624	9	126	936	1 438	2 079
Par Value Share	1	1	100	100						1	1	1
Prepayments											24 558	15 765
Property Plant Equipment Gross Cost						262 619	362 619	362 619	402 897	404 412	373 947	388 543
Provisions For Liabilities Balance Sheet Subtotal										7 573	7 341	10 510
Taxation Social Security Payable							300 319	281 951	299 988	201 547	238 474	245 126
Total Assets Less Current Liabilities	808 731	1 035 515	1 361 920	1 567 807	1 059 392	1 494 244	1 872 253	2 265 202	2 791 852	2 862 099	3 384 956	3 891 557
Trade Creditors Trade Payables							73 370	65 750	17 803	20 247	71 092	64 411
Trade Debtors Trade Receivables									475 682	335 290	463 443	523 648
Dividends Paid On Shares							384 858	303 397
Total Additions Including From Business Combinations Property Plant Equipment							100 000
Director Remuneration								21 700	25 000
Entity Trading					1
Creditors Due After One Year	186 550	134 167	109 455	99 378
Creditors Due Within One Year	70 350	74 984	58 517	89 391	1 178 156
Intangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	475 000
Number Shares Allotted	100	100	100	1
Provisions For Liabilities Charges		85 636		77 596
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 000	226 690
Tangible Fixed Assets Cost Or Valuation	43 071	58 071	284 761	284 761
Tangible Fixed Assets Depreciation	31 586	33 021	37 009	40 279
Tangible Fixed Assets Depreciation Charged In Period		1 435	3 988	3 270

Company staff

Paul B.

Role: Director

Appointed: 13 January 2009

Latest update: 2 April 2024

People with significant control

Clare B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 13 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	23 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 22 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

Collins Chemical Blacking Limited

General information

Name:

Office Address:

Contact information

Websites

www.collinschemicalblacking.com

www.collinschemicalblacking.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

Isabelle C.

Paul B.

People with significant control

Clare B.

Paul B.

Accounts Documents

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