Collins Corporate Solutions Limited in Southampton, SO31 6EL

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www.collinscorporatesolutions.co.uk

Description

Data updated on: 01-11-2023

07636910 is a registration number assigned to Collins Corporate Solutions Limited. The company was registered as a Private Limited Company on 2011-05-17. The company has been actively competing on the market for thirteen years. The enterprise could be found at 59 Peters Road Locks Heath in Southampton. The company's postal code assigned to this location is SO31 6EL. This enterprise's SIC and NACE codes are 78300: Human resources provision and management of human resources functions. The company's latest financial reports cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-06-14.

According to the official data, this limited company is controlled by 1 director: Sharon C., who was selected to lead the company on 2011-05-17. In order to help the directors in their tasks, the limited company has been utilizing the skills of Anthony C. as a secretary since the appointment on 2011-05-17.

Sharon 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-112	12 749	8 855	84	88

Balance Sheet
Cash Bank In Hand	1 822	6 732	20 167	13 326	13 294
Cash Bank On Hand					13 294	2 175	4 034	2 997	2 637	7 837	5 490	5 848
Current Assets	4 697	24 756	31 528	16 526	13 294	3 375	9 385	8 272	11 425	17 393	22 608	24 835
Debtors		18 024	11 361	3 200		1 200	5 351	5 275	8 788	9 556	17 118	18 987
Net Assets Liabilities									100	1	3 387	3 998
Other Debtors								1 858	8 788	9 556	2 031	18 987
Stocks Inventory	2 875
Property Plant Equipment										4 001	3 326

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-113	12 748	8 854	83	87
Shareholder Funds	-112	12 749	8 855	84	88

Other Financial Data
Amount Specific Advance Or Credit Directors												10 930
Amount Specific Advance Or Credit Made In Period Directors												10 930
Accumulated Depreciation Impairment Property Plant Equipment										879	2 146	3 596
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										9 500	7 616	5 654
Creditors					13 206	2 433	3 594	8 240	11 325	9 500	7 616	19 029
Creditors Due Within One Year	4 809	12 007	22 673	16 442	13 206
Increase From Depreciation Charge For Year Property Plant Equipment										879	1 267	1 450
Net Current Assets Liabilities	-112	12 749	8 855	84	88	942	5 791	32	100	6 260	8 309	5 806
Number Shares Allotted	1	1	1	1	1
Other Creditors					8 707	935	967	925	1 199	1 190	2 106	1 190
Other Taxation Social Security Payable					4 499	1 498	2 627	7 315	10 126	9 443	10 280	15 877
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost										4 880	5 472	8 624
Provisions For Liabilities Balance Sheet Subtotal										760	632	1 182
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										4 880	592	3 152
Total Assets Less Current Liabilities	-112	12 749	8 855	84	88	942	5 791	32	100	10 261	11 635	10 834
Trade Debtors Trade Receivables						1 200	5 351	3 417			15 087

Company staff

Sharon C.

Role: Director

Appointed: 17 May 2011

Latest update: 12 March 2024

Anthony C.

Role: Secretary

Appointed: 17 May 2011

Latest update: 12 March 2024

People with significant control

Sharon 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 October 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 December 2012
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 August 2013

Collins Corporate Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.collinscorporatesolutions.co.uk

Description

Financial data based on annual reports

Company staff

Sharon C.

Anthony C.

People with significant control

Sharon C.

Accounts Documents

Company filings

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