Collins Property Maintenance Ltd in London, E16 3RW

Description

Data updated on: 01-11-2023

Collins Property Maintenance came into being in 2011 as a company enlisted under no 07778368, located at E16 3RW London at 85 Croombs Road. The firm has been in business for thirteen years and its state is active. This business's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. Collins Property Maintenance Limited filed its latest accounts for the financial period up to Friday 30th September 2022. Its most recent confirmation statement was filed on Tuesday 19th September 2023.

In this company, just about all of director's tasks have so far been fulfilled by Collin G. who was appointed on 2011-09-19.

Collin G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 365	2 383	2 383	2 014	2 908	3 522

Balance Sheet
Cash Bank On Hand								347	2 514	48 370	46 353
Net Assets Liabilities						3 522	4 608	190	-700	198	2 083
Property Plant Equipment								488	366	3 352	2 453
Current Assets	6 171	3 158	3 158	4 109	3 318	3 904	3 176
Cash Bank In Hand	6 171	24	24	9
Debtors		3 134	5 448	3 032
Net Assets Liabilities Including Pension Asset Liability	2 365	2 383	4 646	2 014	2 908	3 522
Tangible Fixed Assets	76	741	593	593

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 265	2 283	4 546	1 438
Shareholder Funds	2 365	2 383	2 383	2 014	2 908	3 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								122	244	1 143	2 042
Additions Other Than Through Business Combinations Property Plant Equipment								610		3 885
Average Number Employees During Period									1	1	1
Bank Borrowings										50 000	30 901
Bank Overdrafts											10 620
Creditors						172	480	645	3 580	1 524	15 822
Increase From Depreciation Charge For Year Property Plant Equipment								122	122	899	899
Net Current Assets Liabilities	2 289	1 790	4 172	1 404	2 420	3 732	2 696	-298	-1 066	46 846	30 531
Other Creditors								523	3 580	841	4 552
Property Plant Equipment Gross Cost								610	610	4 495	4 495
Taxation Social Security Payable								122		683	650
Total Assets Less Current Liabilities	2 365	2 531	2 531	2 014	2 908	4 122	5 008		-700	50 198	32 984
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	400
Fixed Assets	76	741	741	593	488	390	2 312
Accruals Deferred Income					630	600
Creditors Due Within One Year	3 882	1 368	2 483	1 977	898	172
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		148	119	119
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	95	850
Tangible Fixed Assets Cost Or Valuation	95	945	945	945
Tangible Fixed Assets Depreciation	19	204	204	352
Tangible Fixed Assets Depreciation Charged In Period	19	185	148	148

Company staff

Collin G.

Role: Director

Appointed: 19 September 2011

Latest update: 16 March 2024

People with significant control

Collin G.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Collins Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collin G.

People with significant control

Collin G.

Accounts Documents

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