Neil Collins Homes Limited in Stockport, SK4 3NW

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www.neilcollinshomes.com

Description

Data updated on: 01-11-2023

Neil Collins Homes is a company registered at SK4 3NW Stockport at 7 Mauldeth Road. This company has been operating since 2009 and is established under the registration number 06978866. This company has been actively competing on the British market for fifteen years now and the last known state is active. This business's SIC code is 71111 which stands for Architectural activities. The business latest financial reports were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-03.

The data we obtained describing this specific enterprise's management suggests the existence of two directors: Neil C. and Diane C. who assumed their respective positions on 2009/08/03. In addition, the director's efforts are constantly aided with by a secretary - Diane C., who was chosen by this company in August 2009.

Executives with significant control over the firm are: Diane C. owns 1/2 or less of company shares. Neil C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 516	16 798	18 249	-55 567	5 149	7 608

Balance Sheet
Cash Bank In Hand	4 867	20 985	5 917	2 702	4 728	4 247
Cash Bank On Hand						4 247	6 398	7 477	5 566	5 847	6 196	7 220
Current Assets	92 861	178 884	150 555	50 745	179 041	145 129	189 890	234 948	156 727	250 350	374 409	447 455
Debtors	25 644	123 399	24 747	17 136	101 813	51 282	93 492	134 831	61 161	49 503	133 213	106 135
Other Debtors						4 597	6 310	7 118	13 119	4 332	54 742	57 371
Property Plant Equipment						4 667	2 353	1 023	4 326	5 766	18 160	28 521
Stocks Inventory	62 350	34 500	119 891	30 907	72 500	89 600
Tangible Fixed Assets	21 146	16 745	21 436	8 028	6 624	4 667
Total Inventories						89 600	90 000	92 640	90 000	195 000	235 000	334 100
Net Assets Liabilities									333	10 919	1 869	790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 416	16 698	18 149	-55 667	5 049	7 508
Shareholder Funds	11 516	16 798	18 249	-55 567	5 149	7 608

Other Financial Data
Amount Specific Advance Or Credit Directors											37 825	39 604
Amount Specific Advance Or Credit Made In Period Directors											37 825	1 779
Accumulated Depreciation Impairment Property Plant Equipment						45 700	48 014	49 344	50 446	52 747	57 149	66 924
Average Number Employees During Period							8	9	10	11	12	15
Creditors						142 188	183 268	189 493	160 720	50 000	144 170	171 234
Creditors Due Within One Year	102 491	178 831	153 742	114 340	180 516	142 188
Increase From Depreciation Charge For Year Property Plant Equipment							2 314	1 330	1 102	2 301	4 402	9 775
Net Current Assets Liabilities	-9 630	53	-3 187	-63 595	-1 475	2 941	6 622	45 455	-3 993	55 153	127 879	143 503
Number Shares Allotted		100	100	100	100	100
Other Creditors						43 867	55 919	45 953	47 064	48 007	45 332	52 708
Other Taxation Social Security Payable						82 870	107 864	127 591	87 963	127 127	153 810	183 304
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						50 367	50 367	50 367	54 772	58 513	75 309	95 445
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 754	11 899	3 801	3 222	2 553
Tangible Fixed Assets Cost Or Valuation	35 838	39 592	51 491	44 592	47 814	50 367
Tangible Fixed Assets Depreciation	14 692	22 847	30 055	36 564	41 190	45 700
Tangible Fixed Assets Depreciation Charged In Period		8 155	7 208	8 069	4 626	4 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 560
Tangible Fixed Assets Disposals				10 700
Total Additions Including From Business Combinations Property Plant Equipment									4 405	3 741	16 796	20 136
Total Assets Less Current Liabilities	11 516	16 798	18 249	-55 567	5 149	7 608	8 975	46 478	333	60 919	146 039	172 024
Trade Creditors Trade Payables						15 451	19 485	15 949	25 693	20 063	22 985	36 319
Trade Debtors Trade Receivables						46 685	87 182	127 713	48 042	45 171	78 471	48 764
Advances Credits Directors				7 970
Advances Credits Made In Period Directors				7 970
Bank Borrowings Overdrafts										50 000	144 170	171 234

Company staff

Neil C.

Role: Director

Appointed: 03 August 2009

Latest update: 18 December 2023

Diane C.

Role: Secretary

Appointed: 03 August 2009

Latest update: 18 December 2023

Diane C.

Role: Director

Appointed: 03 August 2009

Latest update: 18 December 2023

People with significant control

Diane C.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Neil C.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 March 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 March 2014

Neil Collins Homes Limited

General information

Name:

Office Address:

Contact information

Website

www.neilcollinshomes.com

Description

Financial data based on annual reports

Company staff

Neil C.

Diane C.

Diane C.

People with significant control

Diane C.

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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