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Collie Computing Limited BRADFORD

Founded in 1996, Collie Computing, classified under reg no. 03216033 is an active company. Currently registered at 6 Staverton Grove BD13 3TR, Bradford the company has been in the business for 28 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Helen H. and Julian H.. In addition one secretary - Helen H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Collie Computing Limited Address / Contact

Office Address 6 Staverton Grove
Office Address2 Thornton
Town Bradford
Post code BD13 3TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03216033
Date of Incorporation Mon, 24th Jun 1996
Industry Other information technology service activities
End of financial Year 30th December
Company age 28 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Helen H.

Position: Director

Appointed: 24 June 1996

Helen H.

Position: Secretary

Appointed: 24 June 1996

Julian H.

Position: Director

Appointed: 24 June 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-31
Net Worth10 4746 012  
Balance Sheet
Cash Bank On Hand 21 52418 80036 331
Current Assets19 41920 51623 85338 531
Debtors -1 0085 0532 200
Net Assets Liabilities 6 01216 49011 951
Property Plant Equipment 38 42730 28115 401
Cash Bank In Hand19 41921 524  
Net Assets Liabilities Including Pension Asset Liability10 4746 012  
Tangible Fixed Assets48 94438 427  
Reserves/Capital
Called Up Share Capital22  
Profit Loss Account Reserve10 4726 010  
Shareholder Funds10 4746 012  
Other
Accrued Liabilities Deferred Income 890934981
Accumulated Depreciation Impairment Property Plant Equipment  53 33341 192
Corporation Tax Payable 5 1124 5665 808
Creditors 38 33837 64441 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -15 621
Disposals Property Plant Equipment   -27 021
Dividends Paid On Shares   10 000
Finance Lease Liabilities Present Value Total 17 51214 593 
Fixed Assets48 94438 42730 28115 401
Increase Decrease In Depreciation Impairment Property Plant Equipment  5 9561 617
Increase From Depreciation Charge For Year Property Plant Equipment  8 1463 480
Loans From Directors 7 6057 96622 920
Net Current Assets Liabilities-12 974-17 822-13 791-3 450
Other Taxation Social Security Payable 5 4806 1174 249
Property Plant Equipment Gross Cost  83 61456 593
Total Assets Less Current Liabilities35 97020 60516 49011 951
Trade Creditors Trade Payables 1 7393 4688 023
Trade Debtors Trade Receivables -1 0085 0532 200
Creditors Due After One Year25 49614 593  
Creditors Due Within One Year32 39338 338  
Number Shares Allotted 2  
Par Value Share 1  
Share Capital Allotted Called Up Paid22  
Tangible Fixed Assets Cost Or Valuation 83 614  
Tangible Fixed Assets Depreciation 45 187  
Tangible Fixed Assets Depreciation Charged In Period 10 517  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (8 pages)

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