Collins & Coward Limited in Essex, CO2 8HA

Description

Data updated on: 01-11-2023

2006 signifies the establishment of Collins & Coward Limited, the company that is situated at Windsor House, 103 Whitehall, Road, Colchester, Essex. This means it's been 18 years Collins & Coward has prospered on the local market, as the company was established on 2006-12-08. The registered no. is 06023726 and the postal code is CO2 8HA. Created as Tony Collins And Associates, this business used the name until 2007-05-15, at which point it was replaced by Collins & Coward Limited. This firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Collins & Coward Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was released on Fri, 17th Feb 2023.

Within this particular firm, many of director's duties have so far been fulfilled by Sarah C., Ian C., Sally C. and Anthony C.. Amongst these four individuals, Sally C. has carried on with the firm for the longest time, having been a part of the Management Board since December 2006. What is more, the managing director's responsibilities are often backed by a secretary - Sally C., who was selected by the following firm in 2006.

Previous company's names
Collins & Coward Limited 2007-05-15
Tony Collins And Associates Limited 2006-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	199 857	145 288	161 666	174 391	212 924	359 480	427 539

Balance Sheet
Cash Bank On Hand											442 802	554 698	787 405
Current Assets	267 022	192 260	218 774	181 819	303 468	413 320	453 450	549 669	594 279	544 063	606 207	694 852	895 927
Debtors	80 232	56 891	115 529	82 013	205 854	143 648					169 702	140 154	108 522
Net Assets Liabilities							427 539	514 951	587 926	573 977	589 589	719 680	818 321
Other Debtors											6 297	6 451	9 306
Property Plant Equipment											149 726	143 789	8 450
Cash Bank In Hand	186 790	120 881	87 164	99 806	97 614	269 672
Net Assets Liabilities Including Pension Asset Liability	199 857	145 288	161 666	174 391	212 924	359 480	427 539
Stocks Inventory	0	14 488	16 081
Tangible Fixed Assets	2 906	2 179	141 224	150 454	151 245	148 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	165 797	111 228	127 606	140 331	178 864	325 420
Shareholder Funds	199 857	145 288	161 666	174 391	212 924	359 480	427 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											45 064	52 104	36 448
Additions Other Than Through Business Combinations Property Plant Equipment												1 103
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts											11 765	12 338
Corporation Tax Payable											33 664	64 691	46 986
Creditors							119 892	134 088	113 044	88 573	109 020	118 961	86 056
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													18 472
Disposals Property Plant Equipment													150 995
Increase From Depreciation Charge For Year Property Plant Equipment												7 040	2 816
Net Current Assets Liabilities	201 439	146 461	129 713	110 332	139 567	279 071	338 953	420 784	486 372	460 792	503 484	575 891	809 871
Other Creditors											81 925	26 278	20 954
Other Taxation Social Security Payable											28 295	16 314	16 919
Property Plant Equipment Gross Cost											194 790	195 893	44 898
Total Assets Less Current Liabilities	204 345	148 640	270 937	260 786	290 812	427 850	485 761	562 967	625 358	599 726	653 210	719 680	818 321
Trade Creditors Trade Payables											4 654	-660	1 197
Trade Debtors Trade Receivables											163 405	133 703	99 216
Advances Credits Directors										2 842	2 842	2 842	2 819
Advances Credits Made In Period Directors													5 661
Accruals Deferred Income	4 488	3 352	16 550	1 800	1 850	2 041	1 958
Creditors Due Within One Year Total Current Liabilities	67 443	47 687
Fixed Assets	2 906	2 179	141 224	150 454	151 245	148 779	146 808	142 183	138 986	138 934	149 726
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 860	1 888
Share Premium Account	33 960	33 960	33 960	33 960	33 960	33 960
Tangible Fixed Assets Cost Or Valuation	9 184	9 184	150 184	164 916	171 941	175 358
Tangible Fixed Assets Depreciation	6 278	7 005	8 960	14 462	20 696	26 579
Tangible Fixed Assets Depreciation Charge For Period		727
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 958	1 975	2 100	1 646	51 283
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 888	1 983	3 814	4 934	3 596	5 395	5 203	5 137	5 302	6 297
Creditors Due After One Year			92 721	84 595	76 038	66 329	56 264
Creditors Due Within One Year		47 687	91 044	75 301	168 835	137 845	119 892
Number Shares Allotted			40	40	40	40
Par Value Share			1	1	1	1
Secured Debts			103 023	94 348	85 348	76 038
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Additions			141 000	14 732	7 025	3 417
Tangible Fixed Assets Depreciation Charged In Period			1 955	5 502	6 234	5 883

Company staff

Sarah C.

Role: Director

Appointed: 01 September 2015

Latest update: 4 January 2024

Ian C.

Role: Director

Appointed: 07 July 2007

Latest update: 4 January 2024

Sally C.

Role: Director

Appointed: 08 December 2006

Latest update: 4 January 2024

Sally C.

Role: Secretary

Appointed: 08 December 2006

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Collins & Coward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Ian C.

Sally C.

Sally C.

Anthony C.

People with significant control

Ian C.

Anthony C.

Sarah C.

Sally C.

Accounts Documents

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