D & C Collinson Limited in Tyne & Wear, DH4 6EB

Description

Data updated on: 01-11-2023

2007 marks the founding of D & C Collinson Limited, the company which is located at 34 Beaumaris, Burnmoor in Tyne & Wear. This means it's been seventeen years D & C Collinson has been in the UK, as the company was founded on 17th April 2007. Its Companies House Registration Number is 06215856 and its zip code is DH4 6EB. The enterprise's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. The firm's most recent financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/04/17.

In order to satisfy their customer base, this particular limited company is being led by a unit of two directors who are Clive C. and David C.. Their mutual commitment has been of great importance to this specific limited company since 17th April 2007. In order to provide support to the directors, the limited company has been using the skills of Clive C. as a secretary since April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					225	2 023	5 972	5 913	3 792	3 026	500	200
Current Assets	5 854	15 327	14 014	4 551	3 725	5 523	9 472	9 413	7 292	6 526	1 679	1 190
Net Assets Liabilities					278	772	1 989	6 364	8 729	5 961	3 354
Property Plant Equipment					12 766	6 119	4 556	3 417	2 563	1 922	1 442
Total Inventories					3 500	3 500	3 500	3 500	3 500	3 500	280	250
Debtors		2 784	9 314	51							899	740
Other Debtors											899	740
Cash Bank In Hand	2 354	9 043	1 200	1 000	225
Intangible Fixed Assets	10 000	9 000	8 000	4 000	3 500
Net Assets Liabilities Including Pension Asset Liability	4 094	1 608	196	303	278
Stocks Inventory	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	56 782	47 314	37 675	19 413	12 766

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 092	1 606	194	301	276

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 500	3 000	3 500	4 000	4 500	5 000	5 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment					31 552	38 199	45 837	46 976	47 830	48 471	48 951	44 318
Additions Other Than Through Business Combinations Property Plant Equipment							6 075
Average Number Employees During Period							7	7	6	6	6	5
Corporation Tax Payable					4 880	4 040
Creditors					17 160	12 646	12 785	6 712	872	1 733	267	1 698
Fixed Assets	66 782	56 314	45 675	23 413	16 266	9 119	7 056	5 417	4 063	2 922	1 942	1 081
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						6 647	7 638	1 139	854	641	480	361
Intangible Assets					3 500	3 000	2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Loans From Directors						7 355	7 342	5 284
Net Current Assets Liabilities	-13 332	-4 243	3 056	-19 458	-13 435	-7 123	-3 313	2 701	6 420	4 793	1 412	-508
Other Creditors					11 263	7 355						359
Other Taxation Social Security Payable					780	943			872	1 733	267	1 339
Property Plant Equipment Gross Cost					44 318	44 318	50 393	50 393	50 393	50 393	44 318
Provisions For Liabilities Balance Sheet Subtotal					2 553	1 224			1 754	1 754
Raw Materials Consumables						3 500	3 500	3 500	3 500
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 224	1 754	1 754	1 754
Taxation Social Security Payable						4 983	4 653	1 428	872
Total Assets Less Current Liabilities	53 450	52 071	48 731	3 955	2 831	1 996	3 743	8 118	10 483	7 715	3 354	573
Trade Creditors Trade Payables					237	308	790
Capital Employed	4 094	1 608	196	303	278
Creditors Due After One Year	38 000	41 000	41 000
Creditors Due Within One Year	19 186	19 570	10 958	24 009	17 160
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	500	500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				1 500
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	6 000	6 000
Intangible Fixed Assets Disposals				5 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	11 356	9 463	7 535	3 652	2 553
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		549	433
Tangible Fixed Assets Cost Or Valuation	66 235	66 784	67 217	44 318	44 318
Tangible Fixed Assets Depreciation	9 453	19 470	29 542	24 905	31 552
Tangible Fixed Assets Depreciation Charged In Period		10 017	10 072	6 647	6 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 284
Tangible Fixed Assets Disposals				22 899

Company staff

Clive C.

Role: Secretary

Appointed: 17 April 2007

Latest update: 11 January 2024

Clive C.

Role: Director

Appointed: 17 April 2007

Latest update: 11 January 2024

David C.

Role: Director

Appointed: 17 April 2007

Latest update: 11 January 2024

People with significant control

Clive C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Clive C.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D & C Collinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive C.

Clive C.

David C.

People with significant control

Clive C.

Accounts Documents

Company filings

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