Collscaff Limited in Hull, HU8 0QE

Description

Data updated on: 01-11-2023

10784701 - registration number for Collscaff Limited. The firm was registered as a Private Limited Company on 2017-05-23. The firm has been actively competing on the market for the last seven years. The firm could be contacted at 33 Putney Close in Hull. It's area code assigned is HU8 0QE. This firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Collscaff Ltd reported its latest accounts for the period up to 2023-05-31. The company's most recent confirmation statement was released on 2023-05-22.

Scott C. is the enterprise's individual director, that was appointed on 2017-05-23.

Scott 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 037			25 850	3 310
Current Assets	9 758	38 965	105 616	179 516	82 327	238 812
Debtors	7 721	38 965	105 616	153 666	79 017	238 812
Net Assets Liabilities	30 641	-4 870	6 561	-80 470	-105 949	12 100
Other Debtors	4 417	16 504	16 724	9 226
Property Plant Equipment	53 301	85 501	172 177	136 878	301 137	394 451

Other Financial Data
Accrued Liabilities Deferred Income	1			-1	-1
Accumulated Depreciation Impairment Property Plant Equipment	13 368	34 777	79 766	115 442	192 693	282 497
Average Number Employees During Period	4	7	8	15	22	24
Bank Borrowings Overdrafts		26 257	23 421	19 381	29 228	27 219
Corporation Tax Payable	8 304	8 304	217	217	217
Creditors	32 418	96 292	198 575	336 475	445 359	553 474
Deferred Tax Liabilities			2 394	2 394
Finance Lease Liabilities Present Value Total			2 696	2 887	3 090	12 022
Fixed Assets	53 301	85 501	172 177	136 878	301 137	394 451
Increase Decrease In Depreciation Impairment Property Plant Equipment	13 200	13 601	37 213	29 846	69 378	75 503
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 394		-2 394
Increase From Depreciation Charge For Year Property Plant Equipment	13 368	21 409	44 989	35 676	77 251	89 804
Loans From Directors	10 084	49 459	145 245	213 840	354 176	369 710
Net Current Assets Liabilities	-34 992	-57 327	-92 959	-156 958	-363 032	-314 662
Other Creditors	2 026	638	341	1 418	1 313
Other Remaining Borrowings		14 500
Other Taxation Social Security Payable	11 744	10 909	22 232	92 276	56 986
Property Plant Equipment Gross Cost	66 669	120 278	251 943	252 320	493 830	676 948
Recoverable Value-added Tax					7 039	7 462
Taxation Including Deferred Taxation Balance Sheet Subtotal			-2 394	-2 394
Taxation Social Security Payable					57 203	142 025
Total Additions Including From Business Combinations Property Plant Equipment	66 669	53 609	131 665	377	241 510	183 118
Total Assets Less Current Liabilities	18 309	28 174	79 218	-20 080	-61 895	79 789
Total Borrowings			11 982
Trade Creditors Trade Payables	259	725	4 423	6 456	350	2 498
Trade Debtors Trade Receivables	3 304	22 461	88 892	144 440	71 978	231 350

Company staff

Scott C.

Role: Director

Appointed: 23 May 2017

Latest update: 6 February 2024

People with significant control

Scott C.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Collscaff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

People with significant control

Scott C.

Accounts Documents

Company filings

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