Collins Quality Consulting Ltd in Bourne End, SL8 5FN

Description

Data updated on: 13-04-2022

2013 marks the establishment of Collins Quality Consulting Ltd, the company which was situated at 4 Edwards Court, , Bourne End. It was established on 19th July 2013. Its Companies House Reg No. was 08616850 and the company area code was SL8 5FN. The firm had been active in this business for about nine years until 1st March 2022.

This company was administered by a single managing director: Mark C., who was arranged to perform management duties on 19th July 2013.

Mark C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	1 208	100	100

Balance Sheet
Cash Bank On Hand				193	24 151	45 102	61 089
Current Assets	18 049	15 291	19 235	13 140	34 696	58 662	61 089
Debtors	9 849	14 239	16 561	10 830	10 545	13 560
Net Assets Liabilities				101	17 119	41 659	39 594
Property Plant Equipment				187	3 262	4 350
Cash Bank In Hand	8 200	1 052	2 674
Tangible Fixed Assets	1 125	750	375

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 108
Shareholder Funds	1 208	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 313	2 154	3 461	7 811
Additions Other Than Through Business Combinations Property Plant Equipment					3 916	2 395
Average Number Employees During Period				1	1	1
Creditors			19 510	13 226	20 839	21 353	21 495
Increase From Depreciation Charge For Year Property Plant Equipment					841	1 307	4 350
Net Current Assets Liabilities	83	-650	-275	-86	13 857	37 309	39 594
Other Creditors				1 716	47	4
Property Plant Equipment Gross Cost				1 500	5 416	7 811	7 811
Taxation Social Security Payable				9 393	20 792	21 349	21 495
Trade Debtors Trade Receivables				10 830	10 545	13 560
Amount Specific Advance Or Credit Directors				1 716	47
Amount Specific Advance Or Credit Repaid In Period Directors					1 669
Creditors Due Within One Year	17 966	15 941	19 510
Debtors Due After One Year		-1 559	-2 117
Fixed Assets			375	187
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	375	750	1 125
Tangible Fixed Assets Depreciation Charged In Period	375	375	375
Total Assets Less Current Liabilities	1 208	100	100	101

Company staff

Mark C.

Role: Secretary

Appointed: 19 July 2013

Latest update: 25 July 2023

Mark C.

Role: Director

Appointed: 19 July 2013

Latest update: 25 July 2023

People with significant control

Mark 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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	02 August 2022
Confirmation statement last made up date	19 July 2021

Annual Accounts
Start Date For Period Covered By Report	19 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 12 March 2015
Date Approval Accounts	12 March 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Collins Quality Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Collins Quality Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016