Collins Training Limited in Nottingham, NG17 9LE

Description

Data updated on: 01-11-2023

Collins Training Limited could be contacted at Unit 2B Bentinck Workshops, Park Lane Kirkby-in-ashfield in Nottingham. The firm area code is NG17 9LE. Collins Training has existed in this business for the last 11 years. The firm registered no. is 08415709. This business's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Collins Training Ltd filed its account information for the period that ended on 2022-02-28. Its most recent confirmation statement was filed on 2023-02-22.

Due to this specific firm's constant expansion, it became necessary to formally appoint more executives: Lois F., David C. and Gary F. who have been aiding each other since August 2020 to promote the success of the limited company.

Executives who control the firm include: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		167 487	264 070

Balance Sheet
Cash Bank On Hand			117 175	246 508				637 521	722 339
Current Assets	12 219	191 219	216 939	374 611	542 529	634 420	758 201	881 763	929 659
Debtors	5 140		95 229	126 191				244 242	207 320
Net Assets Liabilities			264 070	399 132	543 529	646 931	813 600	939 668	1 044 237
Property Plant Equipment			122 955	160 308				227 873	311 147
Total Inventories			4 535	1 912
Cash Bank In Hand	7 079
Net Assets Liabilities Including Pension Asset Liability	-10 321	167 487	264 070
Tangible Fixed Assets	16 013

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-10 323
Shareholder Funds		167 487	264 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			43 197	75 449				174 148	192 843
Additions Other Than Through Business Combinations Property Plant Equipment				96 347
Administrative Expenses			120 876	171 675
Average Number Employees During Period						10	8	8	5
Balances Amounts Owed By Related Parties				1 391
Comprehensive Income Expense			126 292	162 293
Corporation Tax Payable			20 133	28 226
Cost Sales			136 641	221 333
Creditors			54 165	105 088	111 149	125 935	144 076	138 023	147 822
Depreciation Expense Property Plant Equipment			27 062	40 426
Depreciation Rate Used For Property Plant Equipment				18
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 174					37 308
Disposals Property Plant Equipment				21 796					81 975
Dividends Paid			29 709	27 231
Fixed Assets		68 973	122 955	160 308	138 712	170 920	212 072	227 873	311 147
Gross Profit Loss			278 741	371 234
Income From Related Parties				3 577
Increase From Depreciation Charge For Year Property Plant Equipment				40 426					56 003
Net Current Assets Liabilities	-23 132	98 514	141 115	269 523	431 380	508 485	614 125	743 740	781 837
Operating Profit Loss			157 865	199 559
Other Creditors			11 047	6 460
Other Taxation Social Security Payable			4 596	23 701
Payments To Related Parties				85 143
Profit Loss			126 292	162 293
Profit Loss On Ordinary Activities Before Tax			157 865	199 559
Property Plant Equipment Gross Cost			161 206	235 757				402 021	503 990
Provisions For Liabilities Balance Sheet Subtotal			21 659	30 699	26 563	32 474	12 597	31 945	48 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities			31 573	37 266
Total Additions Including From Business Combinations Property Plant Equipment									183 944
Total Assets Less Current Liabilities	-7 119	167 487	264 070	429 831	570 092	679 405	826 197	971 613	1 092 984
Trade Creditors Trade Payables			18 389	46 701
Trade Debtors Trade Receivables			95 229	126 191
Turnover Revenue			415 382	592 567
Work In Progress			4 535	1 912
Capital Employed	-10 321
Creditors Due Within One Year	35 351	92 705	75 824
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	3 202
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	21 350
Tangible Fixed Assets Cost Or Valuation	21 350
Tangible Fixed Assets Depreciation	5 337
Tangible Fixed Assets Depreciation Charged In Period	5 337
Value Shares Allotted Increase Decrease During Period	2

Company staff

Lois F.

Role: Director

Appointed: 13 August 2020

Latest update: 10 January 2024

David C.

Role: Director

Appointed: 22 February 2013

Latest update: 10 January 2024

Gary F.

Role: Director

Appointed: 22 February 2013

Latest update: 10 January 2024

People with significant control

David C.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary F.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 September 2014
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Collins Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois F.

David C.

Gary F.

People with significant control

David C.

Gary F.

Accounts Documents

Company filings

Filing category

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