Founded in 2014, A.t. Collings, classified under reg no. 08881936 is an active company. Currently registered at Devons Cottage Helmons Lane CM2 8UW, Chelmsford the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Collings A., appointed on 7 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Devons Cottage Helmons Lane |
Office Address2 | West Hanningfield |
Town | Chelmsford |
Post code | CM2 8UW |
Country of origin | United Kingdom |
Registration Number | 08881936 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Manufacture of malt |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Anthony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 834 | 6 862 | 7 993 | 10 796 | 13 725 | 27 106 | 33 259 |
Current Assets | 25 016 | 7 042 | 8 527 | 11 330 | 13 796 | 27 177 | 33 330 |
Debtors | 182 | 180 | 534 | 534 | 71 | 71 | 71 |
Net Assets Liabilities | 614 799 | 612 828 | 611 020 | 600 389 | 600 351 | 601 174 | 601 486 |
Other Debtors | 182 | 180 | 534 | 534 | 71 | 71 | 71 |
Property Plant Equipment | 613 622 | 609 104 | 606 593 | 604 529 | 602 930 | 601 108 | 599 456 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 111 | 9 869 | 12 380 | 14 583 | 16 632 | 18 454 | 20 106 |
Additions Other Than Through Business Combinations Property Plant Equipment | 139 | 450 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 583 | 208 | 327 | 697 | |||
Creditors | 22 068 | 2 223 | 3 320 | 14 865 | 15 857 | 26 723 | 31 009 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 208 | ||||||
Disposals Property Plant Equipment | 2 760 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 966 | 2 511 | 2 203 | 2 049 | 1 822 | 1 652 | |
Net Current Assets Liabilities | 2 948 | 4 819 | 5 207 | -3 535 | -2 061 | 454 | 2 321 |
Other Creditors | 22 068 | 1 640 | 3 112 | 14 538 | 15 160 | 24 371 | 30 218 |
Property Plant Equipment Gross Cost | 621 733 | 618 973 | 618 973 | 619 112 | 619 562 | 619 562 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 771 | 1 095 | 780 | 605 | 518 | ||
Total Assets Less Current Liabilities | 616 570 | 613 923 | 611 800 | 600 994 | 600 869 | 601 562 | 601 777 |
Other Taxation Social Security Payable | 697 | 2 352 | 791 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 518 | 388 | 291 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/07 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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