Collison & Willcock Limited is a private limited company registered at Willow Barn Arminghall Lane, Arminghall, Norwich NR14 8SD. Incorporated on 2021-07-21, this 2-year-old company is run by 2 directors.
Director Matthew W., appointed on 21 July 2021. Director Adam C., appointed on 21 July 2021.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-07-20 and the due date for the next filing is 2024-08-03. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Willow Barn Arminghall Lane |
| Office Address2 | Arminghall |
| Town | Norwich |
| Post code | NR14 8SD |
| Country of origin | United Kingdom |
| Registration Number | 13523465 |
| Date of Incorporation | Wed, 21st Jul 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2021
Position: Director
Appointed: 21 July 2021
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Adam C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam C.
| Notified on | 21 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew W.
| Notified on | 21 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 98 117 | 2 113 |
| Current Assets | 98 117 | 17 052 |
| Debtors | 14 939 | |
| Net Assets Liabilities | -313 | -45 093 |
| Other Debtors | 14 939 | |
| Other | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 506 683 | 39 504 |
| Bank Borrowings | 287 366 | 434 245 |
| Bank Borrowings Overdrafts | 69 729 | 434 245 |
| Creditors | 216 731 | 510 247 |
| Investment Property | 506 683 | 545 000 |
| Investment Property Fair Value Model | 506 683 | 545 000 |
| Net Current Assets Liabilities | -290 265 | -79 846 |
| Other Creditors | 147 002 | 76 002 |
| Total Assets Less Current Liabilities | 216 418 | 465 154 |
| Trade Creditors Trade Payables | 899 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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