R Collison Builders Ltd in King's Lynn, PE31 7JB

Description

Data updated on: 01-11-2023

R Collison Builders Ltd,registered as Private Limited Company, with headquarters in 2b Church Farm Road, Heacham, King's Lynn. The post code is PE31 7JB. The enterprise has existed eighteen years on the British market. The firm's reg. no. is 05892682. The firm's SIC code is 41202 : Construction of domestic buildings. The firm's latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was released on Tuesday 1st August 2023.

There seems to be just one managing director this particular moment managing the following business, specifically Roderick C. who's been performing the director's duties since 2006-08-01. In addition, the managing director's duties are regularly supported by a secretary - Susan C., who was selected by this business eighteen years ago.

Roderick C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 031	283	75	731

Balance Sheet
Cash Bank On Hand				6 814	2 598	11 252	12 052	13 238	2 034	20 304	2 915
Current Assets	11 306	7 344	5 622	18 880	25 163	22 043	27 885	24 884	8 823	23 315	4 950
Debtors	5 056	4 461	1 801	1 921	2 019	671	1 387	1 444	1 709	2 554	1 478
Net Assets Liabilities				731	912	6 554	10 706	33 191	22 659	14 070	11 696
Other Debtors				638	669	671	1 387	1 006	1 247	1 414	1 428
Property Plant Equipment				3 650	2 738	2 054	24 398	55 675	44 681	33 742	36 844
Total Inventories				10 145	20 546	10 120	14 446	10 202	5 080	457
Cash Bank In Hand	5 850	2 483	3 571	6 814
Net Assets Liabilities Including Pension Asset Liability	1 031	283	75	731
Stocks Inventory	400	400	250	10 145
Tangible Fixed Assets	8 246	6 488	4 866	3 650

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	930	182	-26	630
Shareholder Funds	1 031	283	75	731

Other Financial Data
Total Fixed Assets Cost Or Valuation		20 823	20 823	20 823
Total Fixed Assets Depreciation		14 335	15 957	17 173
Total Fixed Assets Depreciation Charge In Period			1 622	1 216
Accumulated Depreciation Impairment Property Plant Equipment				17 173	18 085	18 769	19 170	25 588	39 637	50 881	62 497
Additions Other Than Through Business Combinations Property Plant Equipment							26 745	38 495
Average Number Employees During Period				2	1	1	1	1	1	1	1
Corporation Tax Payable				2 881	1 418	2 359		1 920	1 419	2 052	631
Creditors				21 189	26 539	17 233	21 617	9 396	3 468	36 577	23 098
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 877	8
Disposals Property Plant Equipment							4 000	800
Increase From Depreciation Charge For Year Property Plant Equipment					912	684	4 278	6 426	14 049	11 245	11 616
Net Current Assets Liabilities	-5 715	-5 085	-3 966	-2 309	-1 376	4 810	6 268	-2 588	-10 065	-13 262	-18 148
Other Creditors				14 531	19 298	11 469	14 694	9 331	9 620	30 622	21 673
Other Taxation Social Security Payable				2 020	1 897	1 198	1 743	2 687	2 011	3 903	794
Property Plant Equipment Gross Cost					20 823	20 823	43 568	81 263	84 318	84 623	99 341
Provisions For Liabilities Balance Sheet Subtotal								10 500	8 489	6 410	7 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				610	450	310	4 635	10 500
Total Additions Including From Business Combinations Property Plant Equipment									3 055	305	14 718
Total Assets Less Current Liabilities	2 531	1 403	900	1 341	1 362	6 864	30 666	53 087	34 616	20 480	18 696
Trade Creditors Trade Payables				1 757	3 926	2 207	5 180	9 526	1 329
Trade Debtors Trade Receivables				1 283	1 350			438	462	1 140	50
Creditors Due Within One Year	17 021	12 429
Number Shares Allotted		101
Par Value Share		1
Provisions For Liabilities Charges	1 500	1 120	825	610
Share Capital Allotted Called Up Paid	101	101
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Cost Or Valuation	20 490	20 823	20 823	20 823
Tangible Fixed Assets Depreciation	12 244	14 335	15 957	17 173
Tangible Fixed Assets Depreciation Charged In Period		2 091
Finance Lease Liabilities Present Value Total								9 396	3 468
Creditors Due Within One Year Total Current Liabilities		12 429	9 588	21 189
Fixed Assets		6 488	4 866	3 650
Tangible Fixed Assets Depreciation Charge For Period			1 622	1 216

Company staff

Susan C.

Role: Secretary

Appointed: 01 August 2006

Latest update: 10 April 2024

Roderick C.

Role: Director

Appointed: 01 August 2006

Latest update: 10 April 2024

People with significant control

Roderick C.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

R Collison Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Roderick C.

People with significant control

Roderick C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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R Collison Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Roderick C.

People with significant control

Roderick C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014