Jj Collins & Co Ltd in Halifax, HX6 3NH

Description

Data updated on: 01-11-2023

Jj Collins & Co Ltd could be found at 1 The Pond, Triangle in Halifax. The firm postal code is HX6 3NH. Jj Collins & has been in this business for 23 years. The firm Companies House Registration Number is 04154951. This company's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. 2022/04/05 is the last time the accounts were filed.

Right now, this particular company is led by one director: John C., who was appointed on 2001/04/06. In addition, the director's responsibilities are regularly helped with by a secretary - Anthony P., who was chosen by the following company on 2001/04/06.

John 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 082	5 262	4 012	5 923	5 749	12 463	7 087

Balance Sheet
Current Assets	12 582	4 625	5 603	5 103	4 236	6 756	3 384	8 626	4 746	6 731	6 096	3 570	2 291
Net Assets Liabilities							7 087	6 609	7 339	6 609	6 021	1 351	163
Cash Bank In Hand	1 121	1 893	485	3 937	472	5 984
Debtors	8 806	2 462	2 755	510	2 886	230
Net Assets Liabilities Including Pension Asset Liability	5 082	5 262	4 012	5 923	5 749	12 463	7 087
Stocks Inventory	2 655	270	2 363	656	878	542
Tangible Fixed Assets	6 497	5 278	4 223	6 122	7 344	12 034
Trade Debtors	7 190	2 462	2 755

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 081	5 261	4 011	5 922	5 748	12 462
Shareholder Funds	5 082	5 262	4 012	5 923	5 749	12 463	7 087

Other Financial Data
Creditors							12 246	11 566	12 698	11 566	16 493	15 682	13 168
Fixed Assets	6 497	5 278	4 223	6 122	7 344	12 034	8 645	9 549	15 291	9 549	16 418	13 463	11 040
Net Current Assets Liabilities	-1 415	-16	-211	-199	-1 595	429	-1 558	2 940	7 952	2 940	10 397	12 112	10 877
Total Assets Less Current Liabilities	5 082	5 262	4 012	5 923	5 749	12 463	7 087	6 609	7 339	14 997	6 021	1 351	163
Average Number Employees During Period									1	1	1	1	1
Accruals Deferred Income Within One Year	8 790	1 430	1 075
Bank Borrowings Overdrafts	3 800	3 154	4 659
Creditors Due Within One Year	13 997	4 641	5 960	5 302	5 831	10 004	12 246
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 616		146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			146			3 677	7 304
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				6 500	3 000	7 650
Tangible Fixed Assets Cost Or Valuation	23 521	23 521	23 521	27 861	30 861	38 511
Tangible Fixed Assets Depreciation	17 024	18 243	19 298	21 739	23 517	26 477
Tangible Fixed Assets Depreciation Charged In Period		1 219	1 055	2 441	1 778	2 960
Tangible Fixed Assets Disposals				2 160
Trade Creditors Within One Year	1 407	690	226

Company staff

Anthony P.

Role: Secretary

Appointed: 06 April 2001

Latest update: 22 March 2024

John C.

Role: Director

Appointed: 06 April 2001

Latest update: 22 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	24 January 2013
Annual Accounts 05 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	05 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	30 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 8 October 2017
Date Approval Accounts	8 October 2017

Jj Collins & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

John C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John C.

Accounts Documents

Company filings

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