Founded in 2014, Chris Collins Joinery, classified under reg no. 08911425 is an active company. Currently registered at Unit 3 Hawks Way EX32 7NZ, Barnstaple the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022. Since 11th October 2018 Chris Collins Joinery Ltd is no longer carrying the name Collins Coles Joinery.
The firm has one director. Christopher C., appointed on 25 February 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Thomas C.. There were no ex secretaries.
Office Address | Unit 3 Hawks Way |
Office Address2 | Tree Beech Rural Enterprise Park Gunn |
Town | Barnstaple |
Post code | EX32 7NZ |
Country of origin | United Kingdom |
Registration Number | 08911425 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Christopher C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thomas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas C.
Notified on | 1 June 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Collins Coles Joinery | October 11, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 452 | -4 006 | -3 818 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 893 | 722 | |||||||
Current Assets | 13 787 | 15 307 | 18 976 | 11 880 | 4 905 | 2 904 | 1 035 | 1 428 | 701 |
Debtors | 4 000 | 5 049 | 1 918 | ||||||
Net Assets Liabilities | -6 807 | 8 891 | 10 342 | 11 625 | 12 635 | 13 323 | |||
Property Plant Equipment | 8 083 | 6 062 | |||||||
Total Inventories | 8 987 | 2 265 | |||||||
Cash Bank In Hand | 1 621 | 2 092 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 452 | -4 006 | -3 818 | ||||||
Stocks Inventory | 8 166 | 8 166 | |||||||
Tangible Fixed Assets | 7 050 | 10 395 | |||||||
Trade Debtors | 4 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -7 454 | -4 008 | -3 820 | ||||||
Shareholder Funds | -7 452 | -4 006 | -3 818 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 694 | 4 715 | |||||||
Administrative Expenses | 15 833 | 11 701 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 21 139 | 9 253 | |||||||
Creditors | 26 270 | 487 | 2 670 | 792 | 936 | 1 661 | |||
Depreciation Expense Property Plant Equipment | 2 694 | 2 021 | |||||||
Distribution Costs | 22 693 | 10 535 | |||||||
Gross Profit Loss | 35 535 | 20 152 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 694 | 2 021 | |||||||
Net Current Assets Liabilities | -14 502 | -14 401 | -14 595 | 11 380 | 4 418 | 234 | 243 | 492 | 960 |
Other Creditors | 26 270 | 18 001 | |||||||
Profit Loss | -2 991 | -2 084 | |||||||
Profit Loss On Ordinary Activities Before Tax | -2 991 | -2 084 | |||||||
Property Plant Equipment Gross Cost | 10 777 | 10 777 | |||||||
Total Assets Less Current Liabilities | -7 452 | -4 006 | -3 818 | 19 463 | 10 480 | 4 780 | 3 652 | 3 049 | 958 |
Trade Creditors Trade Payables | 1 370 | ||||||||
Trade Debtors Trade Receivables | 1 918 | ||||||||
Turnover Revenue | 56 674 | 29 405 | |||||||
Fixed Assets | 7 050 | 10 395 | 10 777 | 6 062 | 4 546 | 3 409 | 2 557 | 1 918 | |
Accruals Deferred Income Within One Year | 1 361 | ||||||||
Creditors Due Within One Year | 28 289 | 29 708 | 33 571 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors Due Within One Year | 28 289 | 28 347 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 812 | 5 944 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 812 | 14 756 | |||||||
Tangible Fixed Assets Depreciation | 1 762 | 4 361 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 762 | 2 599 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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