Collision Workwear Ltd in Hillingdon, UB10 0JQ

Description

Data updated on: 01-11-2023

Collision Workwear Ltd was set up as Private Limited Company, that is registered in 115 Hillingdon Hill in Hillingdon. The main office's post code is UB10 0JQ. The firm has been registered on 2009-10-20. The company's Companies House Reg No. is 07051122. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when company accounts were filed.

Derek J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	11 175	19 263	38 719	31 036	27 811	41 493

Balance Sheet
Current Assets	20 823	26 116	44 279	52 904	57 337	59 191	79 499	28 929	56 072	48 840	38 044	31 913
Net Assets Liabilities						41 493	59 472	35 634	28 700	28 339	39 753	44 194
Cash Bank In Hand	7 986	9 928	19 789	32 012	38 157
Debtors	6 537	9 188	16 990	12 025	11 130
Net Assets Liabilities Including Pension Asset Liability	11 175	19 263	38 719	31 036	17 811	41 493
Stocks Inventory	6 300	7 000	7 500	8 867	8 050
Tangible Fixed Assets	19 174	15 334	13 054	29 864	22 187

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 175	18 263	37 719	30 036	26 811
Shareholder Funds	11 175	19 263	38 719	31 036	27 811	41 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									572	572	572	572
Average Number Employees During Period								2	1	1	1	1
Creditors						58 365	65 901	24 838	50 795	7 952	11 422	7 863
Fixed Assets	19 174	15 334	13 054	29 864	22 187	60 017	45 299	31 161	23 702	17 776	13 703	20 716
Net Current Assets Liabilities	-7 999	3 929	25 665	1 172	15 624	1 476	14 173	4 473	5 570	57 135	26 622	24 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					830	650	575	382	293	352
Total Assets Less Current Liabilities	11 175	19 263	38 719	31 036	27 811	61 493	59 472	35 634	29 272	74 911	40 325	44 766
Creditors Due After One Year					20 000	20 000
Creditors Due Within One Year	28 822	22 187	18 614	51 732	51 713	58 365
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 272	2 071	38 670	11 254
Tangible Fixed Assets Cost Or Valuation	29 955	31 227	33 298	51 969	40 514
Tangible Fixed Assets Depreciation	10 781	15 893	20 245	22 105	18 327
Tangible Fixed Assets Depreciation Charged In Period		5 112	4 351	9 954	7 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 094	11 173
Tangible Fixed Assets Disposals				20 000	22 709

Latest update: 3 March 2024

People with significant control

Derek J.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Sally E.

Notified on 1 May 2017

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 May 2017
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

Collision Workwear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

Sally E.

Derek J.

Sally A.

Sally B.

People with significant control

Derek J.

Sally E.

Accounts Documents

Company filings

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