F.& W.collins(waste Materials)limited, S3 7GW

Description

Data updated on: 01-11-2023

F.& W.collins(waste Materials)limited could be found at 139 Upper Allen Street, Sheffield in Broomhall. Its area code is S3 7GW. F.& W.collins(waste Materials) has been active in this business since the firm was started in 1947. Its registration number is 00428295. This enterprise's declared SIC number is 38110 - Collection of non-hazardous waste. 2022/02/28 is the last time company accounts were filed.

The business owes its well established position on the market and constant progress to a team of three directors, specifically Jacqueline R., John C. and Brian C., who have been in it since August 2007. To provide support to the directors, this specific business has been utilizing the skills of Jacqueline R. as a secretary since 2007.

Brian 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency
Net Worth	329 545	379 597

Balance Sheet
Cash Bank On Hand					378 345	384 727	359 086	393 963	453 637	352 625
Current Assets	351 089	425 531	415 971	469 339	481 792	581 024	544 300	568 909	655 920	573 181
Debtors	132 376	157 336			103 447	196 297	185 214	174 946	202 283	220 556
Net Assets Liabilities					475 397	501 590	480 666	466 215	493 064	397 818
Other Debtors					3 008	3 257	9 533	1 936	2 101	30 170
Property Plant Equipment					61 801	89 969	97 896	85 363	70 739
Cash Bank In Hand	218 713	268 195
Net Assets Liabilities Including Pension Asset Liability	329 545	379 597
Tangible Fixed Assets	28 230	22 182

Capital & Reserves
Called Up Share Capital	1 310	1 310
Profit Loss Account Reserve	328 235	378 287
Shareholder Funds	329 545	379 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					278 284	254 666	218 546	246 001	268 625	308 747
Average Number Employees During Period					6	6	6	7	7	7
Creditors			61 070	66 163	68 196	153 265	143 356	172 658	220 919	268 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment						52 536	67 718
Disposals Property Plant Equipment						54 950	68 600
Fixed Assets	28 230	22 182	38 196	70 498	61 801
Increase From Depreciation Charge For Year Property Plant Equipment						28 918	31 598	27 455	22 624	34 060
Net Current Assets Liabilities	301 315	358 765	357 084	404 862	413 596	427 759	400 944	396 251	435 001	304 705
Other Creditors					32 206	75 345	73 111	123 047	136 580	227 860
Other Taxation Social Security Payable					10 929	24 430	19 246	22 779	53 208	2 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 183	1 686	1 396
Property Plant Equipment Gross Cost					340 085	344 635	316 442	331 364	339 364	6 392
Provisions For Liabilities Balance Sheet Subtotal						16 138	18 174	15 399	12 676	30 004
Total Additions Including From Business Combinations Property Plant Equipment						59 500	40 407	14 922	8 000	92 500
Total Assets Less Current Liabilities	329 545	380 947	395 280	475 360	475 397	517 728	498 840	481 614	505 740	427 822
Trade Creditors Trade Payables					25 061	53 490	50 999	26 832	31 131	37 700
Trade Debtors Trade Receivables					100 439	193 040	175 681	173 010	200 182	190 386
Creditors Due Within One Year	49 774	66 766
Number Shares Allotted		1 310
Par Value Share		1
Provisions For Liabilities Charges		1 350
Share Capital Allotted Called Up Paid	1 310	1 310
Tangible Fixed Assets Cost Or Valuation	250 753	250 753
Tangible Fixed Assets Depreciation	222 523	228 571
Tangible Fixed Assets Depreciation Charged In Period		6 048

Company staff

Jacqueline R.

Role: Secretary

Appointed: 02 August 2007

Latest update: 19 March 2024

Jacqueline R.

Role: Director

Appointed: 02 August 2007

Latest update: 19 March 2024

John C.

Role: Director

Appointed: 02 August 2007

Latest update: 19 March 2024

Brian C.

Role: Director

Appointed: 06 June 1991

Latest update: 19 March 2024

People with significant control

Brian C.

Notified on 6 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 March 2023

F.& W.collins(waste Materials)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Jacqueline R.

John C.

Brian C.

Lilian C.

Lilian C.

People with significant control

Brian C.

Accounts Documents

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