Collins Wright Limited in Huddersfield, HD4 6XX

Description

Data updated on: 01-11-2023

Collins Wright Limited with Companies House Reg No. 06739798 has been competing in the field for sixteen years. The Private Limited Company can be reached at Sunday School House The Village, Thurstonland, Huddersfield and their zip code is HD4 6XX. The enterprise's SIC and NACE codes are 31090 - Manufacture of other furniture. 2022-12-31 is the last time when the accounts were filed.

That firm owes its achievements and unending improvement to a team of four directors, who are Adam C., Kimberley W., Philip C. and Martin W., who have been controlling the firm for 8 years. What is more, the director's efforts are constantly helped with by a secretary - Philip C., who was appointed by the following firm on 2008/11/03.

Philip C. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	235 528	258 780

Balance Sheet
Cash Bank On Hand			168 932	160 575	174 161	188 491	250 950	240 471	208 687	173 239
Current Assets	146 515	182 566	227 915	305 731	326 875	338 634	409 343	396 748	318 965	311 065
Debtors	8 236	30 403	47 400	136 361	144 461	139 391	145 385	145 694	97 641	127 526
Net Assets Liabilities		258 780	296 646	360 509	372 662	377 955	369 301	373 926	304 018	292 577
Other Debtors			41 501	117 965	136 937	135 620	139 893	143 294	97 641	122 114
Property Plant Equipment			20 311	38 758	47 798	49 950	42 927	39 611	31 467	25 799
Total Inventories			11 583	8 795	8 253	10 752	13 008	10 583	12 637	10 300
Cash Bank In Hand	129 931	141 715
Intangible Fixed Assets	133 000	123 500
Stocks Inventory	8 348	10 448
Tangible Fixed Assets	24 140	21 934

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	234 528	257 780
Shareholder Funds	235 528	258 780

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			76 000	85 500	95 000	104 500	114 000	123 500	133 000	142 500
Accumulated Depreciation Impairment Property Plant Equipment			42 278	42 139	43 977	57 646	69 096	79 950	88 491	95 356
Additions Other Than Through Business Combinations Property Plant Equipment				30 308	23 503	15 821	4 427	7 538	399	1 196
Average Number Employees During Period						12	13	12	11	12
Corporation Tax Payable			32 000	27 500	31 765	35 050	34 500	38 300	31 400	30 500
Creditors		4 767	65 580	18 414	22 399	13 582	54 765	45 301	34 793	24 910
Current Tax For Period			32 000	27 500	31 765	35 050	34 500	38 300	31 400	30 500
Dividends Paid			79 000	62 000
Dividends Paid On Shares						85 500	76 000
Fixed Assets	157 140	145 434	134 311	143 258	142 464	135 450	118 927	106 111	88 467	73 299
Increase Decrease In Current Tax From Adjustment For Prior Periods			-47	-107	-204	-1	18	-355	126	-15
Increase From Amortisation Charge For Year Intangible Assets				9 500	9 500	9 500	9 500	9 500	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment				10 931	12 778	13 335	11 450	10 854	8 542	6 865
Intangible Assets			114 000	104 500	95 000	85 500	76 000	66 500	57 000	47 500
Intangible Assets Gross Cost			190 000	190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	86 520	118 113	162 335	235 665	252 597	256 087	305 139	313 116	250 344	244 188
Number Shares Issued Fully Paid				500	500	500	500	500	500	500
Other Creditors			4 752	18 414	22 399	13 582	54 765	45 301	34 793	24 910
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 070	10 940
Other Disposals Property Plant Equipment				12 000	12 625
Other Taxation Social Security Payable			20 149	23 621	22 650	23 497	48 715	32 977	25 160	26 920
Par Value Share		1		1	1	1	1	1	1	1
Profit Loss			116 866	125 863
Property Plant Equipment Gross Cost			62 589	80 897	91 775	107 596	112 023	119 560	119 959	121 155
Total Assets Less Current Liabilities	243 660	263 547	296 646	378 923	395 061	391 537	424 066	419 227	338 811	317 487
Total Current Tax Expense Credit			31 953	27 393	31 561	35 049	34 518	37 945	31 526	30 485
Trade Creditors Trade Payables			8 679	9 558	7 521	11 458	8 372	8 420	8 276	5 432
Trade Debtors Trade Receivables			5 899	18 396	7 524	3 771	5 492	2 400		5 412
Creditors Due After One Year	8 132	4 767
Creditors Due Within One Year	59 995	64 453
Intangible Fixed Assets Aggregate Amortisation Impairment	57 000	66 500
Intangible Fixed Assets Amortisation Charged In Period		9 500
Intangible Fixed Assets Cost Or Valuation	190 000	190 000
Number Shares Allotted		500
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		3 036
Tangible Fixed Assets Cost Or Valuation	56 773	59 809
Tangible Fixed Assets Depreciation	32 633	37 875
Tangible Fixed Assets Depreciation Charged In Period		5 242

Company staff

Adam C.

Role: Director

Appointed: 06 April 2016

Latest update: 21 March 2024

Kimberley W.

Role: Director

Appointed: 03 November 2008

Latest update: 21 March 2024

Philip C.

Role: Secretary

Appointed: 03 November 2008

Latest update: 21 March 2024

Philip C.

Role: Director

Appointed: 03 November 2008

Latest update: 21 March 2024

Martin W.

Role: Director

Appointed: 03 November 2008

Latest update: 21 March 2024

People with significant control

Philip C.

Notified on 16 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Collins Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Kimberley W.

Philip C.

Philip C.

Martin W.

Dianne C.

People with significant control

Philip C.

Accounts Documents

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