Piers Collins Interiors Limited in Alton, GU34 2PP

Description

Data updated on: 01-11-2023

Registered as 04132284 twenty four years ago, Piers Collins Interiors Limited is a Private Limited Company. The firm's latest mailing address is C/o B20 Ltd, Charwell House, Wilsom Road Alton. Even though lately it's been known as Piers Collins Interiors Limited, it was not always so. It was known under the name Ascot Interior Decor until 2001-02-28, at which point the company name was changed to Alexis Interiors (ascot). The definitive transformation came on 2001-06-01. The firm's registered with SIC code 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Piers Collins Interiors Ltd released its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2022-12-24.

Piers C. is the enterprise's solitary managing director, who was assigned this position on 2000-12-29. Since 2010-12-14 Dawn C., had been fulfilling assigned duties for this limited company up to the moment of the resignation in July 2022. In addition a different director, specifically Katherine C. gave up the position on 2006-03-06. In addition, the director's tasks are constantly helped with by a secretary - Dawn C., who was selected by this limited company in 2006.

Previous company's names
Piers Collins Interiors Limited 2001-06-01
Alexis Interiors (ascot) Limited 2001-02-28
Ascot Interior Decor Limited 2000-12-29

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	2 516	100	-10 261	-27 467

Balance Sheet
Cash Bank On Hand					8 346	18 704	1 814	8 344	6 378	43 558	40 767	14 479
Current Assets	10 074	13 713	19 867	15 945	8 971	34 614	1 814	8 344	7 477	44 911	40 767	27 421
Debtors			2 446			15 910			1 099	1 353		12 942
Net Assets Liabilities					-33 343	-15 526	-27 857	-8 013	-19 350	-8 293	2 047	2 778
Other Debtors									1 099	1 353
Property Plant Equipment					10 137	10 240	7 680	5 760	4 320	18 475	13 856
Total Inventories					625
Cash Bank In Hand	10 074	11 696	15 971	14 495	8 346
Stocks Inventory		2 017	1 450	1 450	625
Tangible Fixed Assets	2 408	3 720	18 020	13 516	10 137
Net Assets Liabilities Including Pension Asset Liability				-27 467	-33 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 416		-10 361	-27 567	-33 443
Shareholder Funds	2 516	100	-10 261	-27 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 454	22 875	25 435	27 355	28 795	18 275	22 894	26 357
Additions Other Than Through Business Combinations Property Plant Equipment						3 524				23 925
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										25 415
Bank Overdrafts										4 835
Creditors					52 451	60 380	37 351	22 117	31 147	30 250	25 467	14 437
Increase From Depreciation Charge For Year Property Plant Equipment						3 421	2 560	1 920	1 440	6 159	4 619	3 463
Net Current Assets Liabilities	108	-3 620	-28 281	-40 983	-43 480	-25 766	-35 537	-13 773	-23 670	3 482	13 658	12 984
Other Creditors						43 867	30 985	12 494	28 130	37 585	22 635	2 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 679
Other Disposals Property Plant Equipment										20 290
Other Taxation Social Security Payable					2 108	7 618	2 318	5 905	2 302	1 708	3 530	6 039
Property Plant Equipment Gross Cost					29 591	33 115	33 115	33 115	33 115	36 750	36 750
Total Assets Less Current Liabilities	2 516	100	-10 261	-27 467					-19 350	21 957	27 514	23 377
Trade Creditors Trade Payables					1 039	8 265	3 388	3 023		2 136	944	5 419
Bank Borrowings Overdrafts										30 250	25 467	20 599
Creditors Due Within One Year	9 966	17 333	48 148	56 928	52 451
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 956	20 290
Tangible Fixed Assets Cost Or Valuation	7 345	9 301	29 591	29 591	29 591
Tangible Fixed Assets Depreciation	4 937	5 581	11 571	16 075	19 454
Tangible Fixed Assets Depreciation Charged In Period		644	5 990	4 504	3 379
Trade Debtors Trade Receivables												12 942
Capital Employed				-27 467	-33 343

Company staff

Dawn C.

Role: Secretary

Appointed: 06 March 2006

Latest update: 10 March 2024

Piers C.

Role: Director

Appointed: 29 December 2000

Latest update: 10 March 2024

Dawn C.

Role: Director

Appointed: 14 December 2010

Resigned: 06 July 2022

Latest update: 10 March 2024

Katherine C.

Role: Director

Appointed: 29 December 2000

Resigned: 06 March 2006

Latest update: 10 March 2024

Piers C.

Role: Secretary

Appointed: 29 December 2000

Resigned: 06 March 2006

Latest update: 10 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 December 2000

Resigned: 29 December 2000

Address: London, NW11 7TJ

Latest update: 10 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 December 2000

Resigned: 29 December 2000

Address: London, NW11 7TJ

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Piers C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dawn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Piers 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

Dawn C.

Notified on 6 April 2016

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	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
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 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013
Annual Accounts 5 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 July 2015

Piers Collins Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

Piers C.

Dawn C.

Katherine C.

Piers C.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Piers C.

Dawn C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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