Collins Inspection Limited in Guisborough, TS14 6HA

Description

Data updated on: 01-11-2023

Registered at New Garth House, Guisborough TS14 6HA Collins Inspection Limited is classified as a Private Limited Company issued a 06833235 registration number. The firm was founded on 2009-03-02. This firm's registered with SIC code 71129 and has the NACE code: Other engineering activities. May 31, 2022 is the last time when company accounts were filed.

There's 1 managing director now running this specific limited company, specifically Luke C. who has been carrying out the director's assignments since 2009-03-02.

Luke C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 564	7 843	7 857	11 544	5 764	209	254

Balance Sheet
Cash Bank On Hand										21 716
Current Assets	13 531	17 183	19 694	23 273	32 626	31 261	18 718	183 319	235 720	240 274	228 074
Debtors	12 000	15 649	17 284						235 720	218 558	228 074	182 984
Net Assets Liabilities							254	2 553	672	35	-20 507	-42 460
Other Debtors										8 357	48 570	45
Property Plant Equipment									685	514	385	289
Cash Bank In Hand	1 531	1 534	2 410
Net Assets Liabilities Including Pension Asset Liability	2 564	7 843	7 857	11 544	5 764	209	254
Tangible Fixed Assets	562	543	914

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 563	7 842	7 856
Shareholder Funds	2 564	7 843	7 857	11 544	5 764	209	254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 437	2 608	2 737	2 833
Amounts Owed By Related Parties									227 174	204 354	179 504	182 939
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts									174 345	167 830	159 882	132 670
Corporation Tax Payable									13 284	20 892	20 367	15 933
Creditors							17 870	40 723	61 388	167 830	159 882	132 670
Increase From Depreciation Charge For Year Property Plant Equipment										171	129	96
Net Current Assets Liabilities	2 002	7 300	6 943	10 859	15 158	8 727	848	142 596	174 332	167 351	138 990	89 921
Other Creditors									975	2 154	1 947	1 801
Other Taxation Social Security Payable									900	1 986	1 560	2 444
Property Plant Equipment Gross Cost									3 122	3 122	3 122
Total Assets Less Current Liabilities	2 564	7 843	7 857	11 544	15 672	10 117	2 067	143 510	175 017	167 865	139 375	90 210
Trade Creditors Trade Payables									1 242	714	2 064	1 815
Trade Debtors Trade Receivables									8 546	5 847
Creditors Due Within One Year Total Current Liabilities	11 529	9 883
Fixed Assets	562	543	914	685	514	1 390	1 219	914	685
Tangible Fixed Assets Additions		330	675
Tangible Fixed Assets Cost Or Valuation	749	779	1 454
Tangible Fixed Assets Depreciation	187	236	540
Tangible Fixed Assets Depreciation Charge For Period		222
Tangible Fixed Assets Depreciation Disposals		-173
Tangible Fixed Assets Disposals		-300
Creditors Due After One Year					9 908	9 908	1 813
Creditors Due Within One Year		9 883	12 751	12 414	17 468	22 534	17 870
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			304
Amount Specific Advance Or Credit Directors		3 072	4 487

Company staff

Luke C.

Role: Director

Appointed: 02 March 2009

Latest update: 19 March 2024

People with significant control

Luke C.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Collins Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke C.

People with significant control

Luke C.

Accounts Documents

Company filings

Filing category

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