Collis Mediation Limited in Bingley, BD16 1TA

Description

Data updated on: 01-11-2023

Collis Mediation Limited with Companies House Reg No. 08749080 has been operating on the market for eleven years. This particular Private Limited Company can be found at 6 March Cote Lane, , Bingley and company's area code is BD16 1TA. This company's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

According to the latest update, we have a solitary managing director in the company: Dominic C. (since 2013-10-25). Since 2021-05-04 Nicola C., had performed assigned duties for this limited company up until the resignation in 2023.

Dominic C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 421	-4 312	11 425	17 027

Balance Sheet
Current Assets	133	215	17 082	33 204	71 664	96 627	119 089	143 590	193 043	380 667
Net Assets Liabilities				17 027	45 768	72 734	98 215	123 131	170 672	307 738
Cash Bank In Hand		215	8 900
Debtors	133		8 182
Net Assets Liabilities Including Pension Asset Liability	-4 421	-4 312	11 425	17 027

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 422	-4 313	11 424
Shareholder Funds	-4 421	-4 312	11 425	17 027

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				16 177	25 896	25 951	22 573	23 436	26 010	75 636
Fixed Assets						2 058	1 699	2 977	2 714	2 707
Net Current Assets Liabilities	-4 421	-4 312	11 425	17 027	45 768	70 676	96 516	120 153	168 036	305 031
Total Assets Less Current Liabilities	-4 421	-4 312	11 425	17 027	45 768	72 734	98 215	123 130	171 333	307 738
Creditors Due Within One Year	4 554	4 527	5 657	16 177
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Dominic C.

Role: Director

Appointed: 25 October 2013

Latest update: 5 April 2024

People with significant control

Dominic C.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Collis Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic C.

Nicola C.

People with significant control

Dominic C.

Accounts Documents

Company filings

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