Karen Collier Careers Limited in Maldon, CM3 6RE

Description

Data updated on: 01-11-2023

This company named Karen Collier Careers was registered on 2010-06-29 as a Private Limited Company. The firm's office may be reached at Maldon on Bramble Cottage Hackmans Lane, Purleigh. Assuming you have to contact this business by mail, the postal code is CM3 6RE. The official reg. no. for Karen Collier Careers Limited is 07298824. The company currently known as Karen Collier Careers Limited was known under the name Seamless Technical Services up till 2014-02-25 then the business name was replaced. The firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Karen Collier Careers Ltd reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-06-28.

Currently, the directors enumerated by the firm are: Richard C. chosen to lead the company in 2017 and Karen C. chosen to lead the company fourteen years ago.

Previous company's names
Karen Collier Careers Limited 2014-02-25
Seamless Technical Services Ltd 2010-06-29

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
Net Worth			8 219	49 904	53 031

Balance Sheet
Cash Bank In Hand	25 951	7 631	1 488	19 702	56
Cash Bank On Hand					56	21 734	6 303	8 899	245	10 975	254	190
Current Assets	44 239	37 096	17 676	52 929	75 499	39 519	14 592	25 557	11 402	17 500	18 411	48 232
Debtors	18 288	29 465	16 188	33 227	75 443	17 785	8 289	16 658	11 157	6 525	17 990	48 042
Net Assets Liabilities					53 031	12 069	130	4 197	5 884	3 649	-556	19 332
Net Assets Liabilities Including Pension Asset Liability	3 607	19 077	8 219	49 904	53 031
Other Debtors					9 505	24	1 905	4 103	357	6 525	6 604	7 842
Property Plant Equipment					73 524	69 829	62 416	58 707	54 498	51 208	49 600
Tangible Fixed Assets	2 396	35 235	33 711	77 154	73 524
Total Inventories											167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 507	18 977	8 119	49 804	52 931
Shareholder Funds			8 219	49 904	53 031

Other Financial Data
Amount Specific Advance Or Credit Directors										504	1	51
Amount Specific Advance Or Credit Made In Period Directors											1 500	51
Amount Specific Advance Or Credit Repaid In Period Directors											2 393
Accumulated Depreciation Impairment Property Plant Equipment					18 175	25 786	33 443	37 152	41 602	44 982	46 699	15 433
Average Number Employees During Period						4	4	3	2	2	2	2
Bank Borrowings Overdrafts					3 797	40 625	30 372	19 775	7 960	50 753	42 156	36 274
Creditors					94 296	40 625	30 372	19 775	7 960	65 932	42 156	36 274
Creditors Due After One Year		8 217	4 806	849
Creditors Due Within One Year	43 028	42 707	36 215	77 224	94 296
Fixed Assets			33 711	78 394	74 764	71 069	63 326	59 617	55 408	52 118	50 510	48 842
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 529	1 529	1 529
Increase From Depreciation Charge For Year Property Plant Equipment						7 611	7 657	3 709	4 450	3 380	1 717	88
Net Current Assets Liabilities	1 211	-5 611	-18 539	-24 295	-18 797	-15 862	-31 827	-34 770	-41 189	-48 432	-8 864	6 794
Number Shares Allotted		100	100	100	100
Other Creditors					62 437	37 204	23 930	24 377	19 913	10 476	4 203	5 895
Other Taxation Social Security Payable					23 366	5 119	10 297	21 202	6 388	3 824	4 010	16 710
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					91 699	95 615	95 859	95 859	96 100	96 190	96 299
Provisions For Liabilities Balance Sheet Subtotal					2 936	2 513	997	875	375	37	46	30
Provisions For Liabilities Charges		2 330	2 147	3 346	2 936
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 507	1 030	50 871	3 196
Tangible Fixed Assets Cost Or Valuation	2 995	39 502	40 532	88 503	91 699
Tangible Fixed Assets Depreciation	599	4 267	6 821	11 349	18 175
Tangible Fixed Assets Depreciation Charged In Period		3 668	2 554	6 188	6 826
Total Additions Including From Business Combinations Property Plant Equipment						3 916	244		241	90	109
Total Assets Less Current Liabilities	3 607	29 624	15 172	54 099	55 967	55 207	31 499	24 847	14 219	3 686	41 646	55 636
Trade Creditors Trade Payables					4 696	1 519	1 580	894	2 813	879	1 782	92
Trade Debtors Trade Receivables					65 938	12 050	6 384	12 555	10 800		11 386	40 200
Capital Employed	3 607	19 077	8 219

Company staff

Richard C.

Role: Director

Appointed: 01 November 2017

Latest update: 3 April 2024

Karen C.

Role: Director

Appointed: 29 June 2010

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Karen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen 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

Richard C.

Notified on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014

Karen Collier Careers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Karen C.

Richard C.

People with significant control

Karen C.

Richard C.

Accounts Documents

Company filings

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