Founded in 2016, Collett & Sons, classified under reg no. 10285579 is an active company. Currently registered at Victoria Terminal HX2 0DF, Halifax the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2016-11-02 Collett & Sons Limited is no longer carrying the name Collett Logistics.
At the moment there are 4 directors in the the company, namely Michael H., Nigel T. and Michael C. and others. In addition one secretary - Michael C. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the HX2 0DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1137273 . It is located at Baltic House, Carron Dock, Grangemouth with a total of 15 carsand 30 trailers.
| Office Address | Victoria Terminal |
| Office Address2 | Albert Road |
| Town | Halifax |
| Post code | HX2 0DF |
| Country of origin | United Kingdom |
| Registration Number | 10285579 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 31 October 2016
Position: Secretary
Appointed: 31 October 2016
Position: Director
Appointed: 19 July 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Collett Holdings Ltd from Halifax, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.
Collett Holdings Ltd
Victoria Terminal Albert Road, Halifax, HX2 0DF, England
| Legal authority | Uk Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10271473 |
| Notified on | 19 July 2016 |
| Nature of control: |
significiant influence or control |
| Collett Logistics | November 2, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 495 187 | 2 232 580 | 2 727 216 | 2 877 394 | 2 914 967 |
| Current Assets | 7 365 826 | 7 068 895 | 8 311 137 | 10 234 408 | 12 865 466 |
| Debtors | 4 870 639 | 4 836 315 | 5 583 921 | 7 357 014 | 9 950 499 |
| Other Debtors | 199 111 | 58 785 | 15 748 | 15 009 | 80 560 |
| Other | |||||
| Audit Fees Expenses | 8 625 | 8 885 | |||
| Accrued Liabilities Deferred Income | 266 622 | 628 455 | |||
| Administrative Expenses | 842 560 | 1 116 345 | |||
| Amounts Owed By Group Undertakings | 2 457 591 | 2 016 086 | |||
| Amounts Owed By Related Parties | 1 893 019 | 2 037 945 | 1 334 788 | 2 457 591 | |
| Amounts Owed To Group Undertakings | 5 194 738 | 5 385 511 | 5 938 357 | 6 365 906 | 8 217 555 |
| Corporation Tax Payable | 13 000 | 50 933 | |||
| Corporation Tax Recoverable | 6 373 | ||||
| Cost Sales | 9 756 573 | 12 701 533 | |||
| Creditors | 6 814 718 | 6 195 510 | 7 070 674 | 8 563 880 | 10 711 359 |
| Current Tax For Period | -13 000 | 50 933 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -19 798 | ||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -6 570 | -130 190 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -13 000 | ||||
| Interest Income On Bank Deposits | 245 | 3 121 | |||
| Net Current Assets Liabilities | 551 108 | 873 385 | 1 240 463 | 1 670 528 | 2 154 107 |
| Other Creditors | 54 056 | 244 881 | 204 079 | 420 135 | 250 157 |
| Other Interest Receivable Similar Income Finance Income | 245 | 3 121 | |||
| Other Taxation Social Security Payable | 397 329 | ||||
| Prepayments Accrued Income | 13 805 | 17 094 | |||
| Profit Loss | 430 065 | 483 579 | |||
| Profit Loss On Ordinary Activities Before Tax | 417 065 | 534 512 | |||
| Tax Expense Credit Applicable Tax Rate | 79 242 | 101 557 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -60 464 | -51 472 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 020 | 848 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -13 000 | 50 933 | |||
| Trade Creditors Trade Payables | 1 168 595 | 565 118 | 915 238 | 1 777 839 | 1 564 259 |
| Trade Debtors Trade Receivables | 2 778 509 | 2 733 212 | 4 233 385 | 4 884 414 | 7 836 759 |
| Baltic House | |
|---|---|
| Address | Carron Dock , Central Dock Road |
| City | Grangemouth |
| Post code | FK3 8TY |
| Vehicles | 15 |
| Trailers | 30 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (19 pages) |
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