Collinstown Construction Limited in London, SE19 3RY

Description

Data updated on: 01-11-2023

This company named Collinstown Construction was established on Mon, 5th Nov 1979 as a Private Limited Company. The firm's office may be contacted at London on Foresters Hall, 25-27 Westow Street. In case you have to reach the firm by mail, the zip code is SE19 3RY. The company reg. no. for Collinstown Construction Limited is 01459172. The firm's SIC code is 41201 and their NACE code stands for Construction of commercial buildings. The latest accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Monday 28th November 2022.

Given this particular enterprise's growth, it became imperative to find further directors: Mark N. and Tracy W. who have been supporting each other since October 1992 to fulfil their statutory duties for the business. Another limited company has been appointed as one of the secretaries of this company: Streatham Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 376	42 476	40 337	84 686	102 439	119 703

Balance Sheet
Cash Bank In Hand	97	5 771	42	9 848	34 519	34
Cash Bank On Hand						34	1 777	369	353	299	85 012	754	658
Current Assets	212 815	103 351	133 395	143 598	197 558	174 346	288 652	281 490	239 503	226 242	277 270	233 761	325 557
Debtors	170 383	66 644	102 741	110 297	127 369	150 933	271 783	219 147	223 753	191 094	159 517	196 089	291 229
Net Assets Liabilities						119 703	117 525	97 293	80 896	57 456	71 526	60 676	51 276
Net Assets Liabilities Including Pension Asset Liability					102 439	119 703
Property Plant Equipment						28 939	39 950	32 206	24 315	24 810	28 201	36 997	24 348
Stocks Inventory	42 335	30 936	30 612	22 620	35 670	23 379
Tangible Fixed Assets	30 052	23 122	21 561	26 348	19 762	28 939
Total Inventories						23 379	15 092	61 974	15 397	34 849	32 741	36 918	33 670

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	26 376	27 476	25 337	69 686	87 439	104 703
Shareholder Funds	41 376	42 476	40 337	84 686	102 439	119 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						170 330	176 770	187 504	195 395	203 665	197 013	165 523	181 501
Average Number Employees During Period							2	2	2	3	2	2	2
Bank Borrowings Overdrafts							102 733	52 707
Corporation Tax Payable							15 735	9 437
Creditors						13 879	21 469	16 389	10 913	4 404	61 823	74 991	58 723
Creditors Due After One Year						13 879
Creditors Due Within One Year	201 491	83 997	114 619	84 427	114 881	69 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 875				16 782
Disposals Property Plant Equipment							7 100				24 550
Dividends Paid							57 000	48 000	55 000	50 000	25 000		9 300
Finance Lease Liabilities Present Value Total							21 469	16 389
Increase From Depreciation Charge For Year Property Plant Equipment							13 315	10 734	7 891	8 270	10 130		15 978
Net Current Assets Liabilities	11 324	19 354	18 776	59 171	82 677	104 643	99 044	81 476	67 494	37 050	105 148	98 670	85 651
Number Shares Allotted		15 000	15 000	15 000	15 000	15 000
Number Shares Issued Fully Paid								15 000	15 000	15 000	15 000		15 000
Par Value Share		1	1	1	1	1		1	1	1	1		1
Prepayments							700	700
Profit Loss							54 822	27 768	38 603	26 560	39 070		-100
Property Plant Equipment Gross Cost						199 269	216 720	219 710	219 710	228 475	225 214	202 520	205 849
Secured Debts	85 347		34 217
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 528	5 624	16 031		18 823
Tangible Fixed Assets Cost Or Valuation	172 924	173 452	179 076	180 446	180 446	199 269
Tangible Fixed Assets Depreciation	142 872	150 330	157 515	154 098	160 684	170 330
Tangible Fixed Assets Depreciation Charged In Period		7 708	7 185	8 783	6 586	9 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250		12 200
Tangible Fixed Assets Disposals		1 000		14 661
Total Additions Including From Business Combinations Property Plant Equipment							24 551	2 990		8 765	21 289		3 329
Total Assets Less Current Liabilities	41 376	42 476	40 337	84 686	102 439	133 582	138 994	113 682	91 809	61 860	133 349	135 667	109 999
Trade Creditors Trade Payables							37 786	91 631
Trade Debtors Trade Receivables							144 519	30 000	30 000	30 000	30 000

Company staff

Mark N.

Role: Director

Appointed: 21 October 1992

Latest update: 10 January 2024

Streatham Secretarial Limited

Role: Corporate Secretary

Appointed: 30 November 1991

Address: 25-27 Westow Street, Upper Norwood, London, SE19 3RY, United Kingdom

Latest update: 10 January 2024

The companies with significant control over this firm are as follows: Nolan Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Westow Street, SE19 3RY and was registered as a PSC under the reg no 02023134.

Nolan Holdings Limited

Address: 25-27 Westow Street, London, SE19 3RY, England

Legal authority Limited Liability Partnership Act 2000

Legal form Limited Partnership

Country registered United Kingdom

Place registered England And Wales Companies Registry

Registration number 02023134

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Collinstown Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Streatham Secretarial Limited

Tracy W.

Martin N.

Marian N.

Marian N.

Collette C.

Henry N.

People with significant control

Nolan Holdings Limited

Accounts Documents

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