Collins Landscapes Limited in Stockport, SK4 1RQ

Description

Data updated on: 01-11-2023

Collins Landscapes has been in this business for at least twenty one years. Registered under 04899861, it operates as a Private Limited Company. You may visit the office of this firm during business hours at the following address: Unit 1-4 Pinnacle Business Centre Gordon Street, SK4 1RQ Stockport. This enterprise's principal business activity number is 81300 meaning Landscape service activities. Collins Landscapes Ltd filed its latest accounts for the financial period up to Monday 31st October 2022. The firm's latest confirmation statement was filed on Sunday 27th August 2023.

Collins Landscapes Limited is a small-sized vehicle operator with the licence number OC1145376. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Pinnacle Enterprise Centre, 1 machine is available.

As found in the following company's directors directory, since 2018-02-09 there have been three directors: Michael C., Julie C. and David C.. In addition, the managing director's duties are regularly assisted with by a secretary - Julie C., who was chosen by this business twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	130 488	131 348

Balance Sheet
Cash Bank On Hand			127			20 566
Current Assets	120 434	120 588	113 032	119 400	99 852	104 554	99 094
Debtors	101 207	101 451	92 565	102 466	82 569	66 243	73 009
Net Assets Liabilities			111 773	111 401	113 029	88 447	77 367
Other Debtors			1 678	2 050	2 522	1 642	10 172
Property Plant Equipment			189 465	206 714	194 003	159 904	187 828
Total Inventories			20 340	16 934	17 283	17 745	26 085
Cash Bank In Hand	127	127
Net Assets Liabilities Including Pension Asset Liability	130 488	131 348
Stocks Inventory	19 100	19 010
Tangible Fixed Assets	180 896	232 209

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	130 388	131 248
Shareholder Funds	130 488	131 348

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			236 002	246 491	265 834	286 519	265 586
Average Number Employees During Period			21	20	20	16	15
Bank Borrowings Overdrafts			30 536	41 695	27 685	2 662	19 678
Corporation Tax Payable			4 295	4 503	8 486	7 817	743
Creditors			97 819	122 677	114 186	85 037	98 217
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 774	18 012	12 593	49 941
Disposals Property Plant Equipment				34 236	23 033	14 722	61 166
Finished Goods			20 340	16 934	17 283	17 745	26 085
Fixed Assets	180 896	232 209	189 465	206 714	194 003	159 904	187 828
Future Minimum Lease Payments Under Non-cancellable Operating Leases			83 508	55 944	55 944	27 972
Increase From Depreciation Charge For Year Property Plant Equipment				39 264	37 355	33 278	29 008
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	3 412	19 891	15 213	-3 277	-14 334	19 517	877
Other Creditors			34 732	45 550	47 004	40 332	47 454
Other Taxation Social Security Payable			28 256	30 929	31 011	34 226	30 342
Property Plant Equipment Gross Cost			425 467	453 206	459 837	446 423	453 414
Provisions For Liabilities Balance Sheet Subtotal			32 210	35 141	32 980	30 787	46 956
Total Additions Including From Business Combinations Property Plant Equipment						1 308	68 157
Total Assets Less Current Liabilities	184 308	252 100	204 678	203 437	179 669	179 421	188 705
Trade Debtors Trade Receivables			90 887	100 416	80 047	64 601	62 837
Creditors Due After One Year	17 739	81 276
Creditors Due Within One Year	117 022	100 697
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	36 081	39 476
Secured Debts	76 412	129 444
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		98 707
Tangible Fixed Assets Cost Or Valuation	404 562	452 341
Tangible Fixed Assets Depreciation	223 666	220 132
Tangible Fixed Assets Depreciation Charged In Period		33 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 098
Tangible Fixed Assets Disposals		50 928

Company staff

Michael C.

Role: Director

Appointed: 09 February 2018

Latest update: 12 February 2024

Julie C.

Role: Director

Appointed: 15 September 2003

Latest update: 12 February 2024

Julie C.

Role: Secretary

Appointed: 15 September 2003

Latest update: 12 February 2024

David C.

Role: Director

Appointed: 15 September 2003

Latest update: 12 February 2024

People with significant control

Executives with significant control over this firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 4 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31/10/2021

Collins Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Julie C.

Julie C.

David C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David C.

Julie C.

Michael C.

Accounts Documents

Company Vehicle Operator Data

Unit 1-4

Address

City

Postal code

No. of Vehicles

Company filings

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