Collins Consultancy & Training Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Located at 24 Cornwall Road, Dorchester DT1 1RX Collins Consultancy & Training Limited is classified as a Private Limited Company registered under the 10216634 registration number. This company was started on 2016-06-06. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The latest accounts describe the period up to June 30, 2022 and the most recent confirmation statement was released on June 5, 2023.

The firm owes its success and permanent growth to exactly two directors, specifically Charlotte C. and Valerie C., who have been presiding over it for 8 years.

Charlotte C. is the individual who has control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	775	350	1 265	2 992	4 819	1 624	2 668
Current Assets	2 153	1 818	3 110	8 662	7 229	3 638	6 455
Debtors	1 378	1 468	1 845	5 670	2 410	2 014	3 787
Net Assets Liabilities	930	624	1 596	4 431	3 015	-1 867	-1 721
Property Plant Equipment	262	196	743	558	6 380	5 510	5 060
Other Debtors					541

Other Financial Data
Accrued Liabilities	960	1 200	1 139	1 140	1 141	1 081	1 710
Accumulated Depreciation Impairment Property Plant Equipment	87	153	401	586	1 314	2 184	3 022
Average Number Employees During Period	2	2	1	1	1	1	1
Corporation Tax Payable	297	128	710	1 169	745
Corporation Tax Recoverable						745	745
Creditors	1 435	1 353	2 116	4 683	10 374	11 015	13 109
Deferred Tax Asset Debtors						44
Increase From Depreciation Charge For Year Property Plant Equipment	87	66	248	185	967	870	838
Net Current Assets Liabilities	718	465	994	3 979	-3 145	-7 377	-6 654
Other Taxation Social Security Payable	2	6	3	7	1	1
Prepayments Accrued Income	105	128	270	270	264	265	162
Property Plant Equipment Gross Cost	349	349	1 144	1 144	7 694	7 694	8 082
Provisions For Liabilities Balance Sheet Subtotal	50	37	141	106	220		127
Total Additions Including From Business Combinations Property Plant Equipment	349		795		6 899		388
Total Assets Less Current Liabilities	980	661	1 737	4 537	3 235	-1 867	-1 594
Trade Creditors Trade Payables	1					350	1 003
Trade Debtors Trade Receivables	1 273	1 340	1 575	5 400	1 605	960	2 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment					239
Disposals Property Plant Equipment					349

Company staff

Charlotte C.

Role: Director

Appointed: 06 June 2016

Latest update: 16 December 2023

Valerie C.

Role: Director

Appointed: 06 June 2016

Latest update: 16 December 2023

People with significant control

Charlotte C.

Notified on 6 June 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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Collins Consultancy & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

Valerie C.

People with significant control

Charlotte C.

Accounts Documents

Company filings

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