Paul Collingwood Limited in Grantham, NG32 2JD

Description

Data updated on: 01-11-2023

This business named Paul Collingwood was founded on 2008-01-23 as a Private Limited Company. This business's registered office can be contacted at Grantham on Long Meadow, Main Street, Hougham. In case you have to reach this firm by post, its area code is NG32 2JD. The office registration number for Paul Collingwood Limited is 06481812. This business's Standard Industrial Classification Code is 43390: Other building completion and finishing. Paul Collingwood Ltd released its account information for the financial year up to Fri, 31st Mar 2023. The firm's most recent confirmation statement was submitted on Sun, 15th Oct 2023.

Within the following limited company, the full range of director's duties have so far been met by Paul C. who was appointed in 2008. In order to help the directors in their tasks, this limited company has been using the skills of Debra C. as a secretary since 2008.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	37 137	20 573	22 570	20 052	14 908

Balance Sheet
Cash Bank In Hand	17 242	151 666	31 092	56 211	47 706
Current Assets	29 467	158 437	96 732	81 201	79 912	102 731	83 853	64 102	105 271	98 218	117 414	106 247
Debtors	10 725	4 591	41 040	24 090	18 262
Net Assets Liabilities									56 452	51 696	24 629	45 838
Net Assets Liabilities Including Pension Asset Liability	37 137	20 573	22 570	20 052	14 908
Stocks Inventory	1 500	2 180	24 600	900	13 944
Tangible Fixed Assets	29 153	22 360	28 303	39 057	32 095

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 136	20 572	22 569	20 051	14 907
Shareholder Funds	37 137	20 573	22 570	20 052	14 908

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					90 680	104 239	77 146	69 749	73 536	49 167	40 000	95 800
Creditors Due Within One Year	15 652	155 752	96 804	92 395	90 680
Fixed Assets					32 095	31 194	24 544	18 333	24 717	17 858	13 199	35 391
Net Current Assets Liabilities	13 815	2 685	-72	-11 194	-10 768	-1 508	6 707	-5 647	31 735	83 005	51 430	10 447
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 831	4 472	5 661	7 811	6 419
Secured Debts				6 000	500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		572	18 740	27 638	3 812
Tangible Fixed Assets Cost Or Valuation	36 120	36 692	39 323	48 126	51 938
Tangible Fixed Assets Depreciation	6 967	14 332	11 020	9 069	19 843
Tangible Fixed Assets Depreciation Charged In Period		7 365	5 246	6 289	10 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 558	8 240
Tangible Fixed Assets Disposals			16 109	18 835
Total Assets Less Current Liabilities	42 968	25 045	28 231	27 863	21 327	29 686	31 251	12 686	56 452	100 863	64 629	45 838

Company staff

Debra C.

Role: Secretary

Appointed: 11 February 2008

Latest update: 16 April 2024

Paul C.

Role: Director

Appointed: 11 February 2008

Latest update: 16 April 2024

People with significant control

Paul C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	3 October 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 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014
Annual Accounts 15 September 2015
Date Approval Accounts	15 September 2015

Paul Collingwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

Paul C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Paul Collingwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

Paul C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014