Founded in 2015, Collinshallgreen, classified under reg no. 09779702 is an active company. Currently registered at 21 Stoney Street NG1 1LP, Nottingham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 29th September 2015 Collinshallgreen Limited is no longer carrying the name Chg Structural Engineers.
There is a single director in the firm at the moment - Siva S., appointed on 1 April 2021. In addition, a secretary was appointed - Joanne P., appointed on 17 January 2022. As of 29 April 2024, there were 3 ex directors - Simon C., Robert G. and others listed below. There were no ex secretaries.
Office Address | 21 Stoney Street |
Office Address2 | The Lace Market |
Town | Nottingham |
Post code | NG1 1LP |
Country of origin | United Kingdom |
Registration Number | 09779702 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As BizStats researched, there is Siva S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is John H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Siva S.
Notified on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John H.
Notified on | 6 April 2016 |
Ceased on | 3 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert G.
Notified on | 6 April 2016 |
Ceased on | 30 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chg Structural Engineers | September 29, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 167 839 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 101 817 | 75 515 | 275 419 | 134 864 | 204 341 | 329 975 | 327 008 | 232 405 |
Current Assets | 509 159 | 705 599 | 666 861 | 449 940 | 602 895 | 664 930 | 729 953 | 552 805 |
Debtors | 407 342 | 630 084 | 391 442 | 315 076 | 398 554 | 334 955 | 402 945 | 320 400 |
Net Assets Liabilities | 167 839 | 372 508 | 445 180 | 290 451 | 377 529 | 399 234 | 493 938 | 454 940 |
Property Plant Equipment | 7 288 | 23 210 | 16 863 | 9 340 | 4 505 | 17 312 | 25 813 | 21 759 |
Cash Bank In Hand | 101 817 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 167 839 | |||||||
Tangible Fixed Assets | 7 288 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | |||||||
Profit Loss Account Reserve | 167 833 | |||||||
Shareholder Funds | 167 839 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 733 | -7 211 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 5 868 | 13 205 | 20 728 | 28 094 | 32 379 | 24 636 | 35 276 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 586 | |||||||
Average Number Employees During Period | 18 | 21 | 19 | 16 | 14 | 14 | 12 | |
Creditors | 347 132 | 351 891 | 235 340 | 167 054 | 229 015 | 279 719 | 254 987 | 223 477 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 557 | 7 337 | 7 523 | 7 366 | 4 285 | 7 355 | 10 640 | |
Net Current Assets Liabilities | 162 027 | 353 708 | 431 521 | 282 886 | 373 880 | 385 211 | 474 966 | 446 038 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 808 | 116 710 | ||||||
Property Plant Equipment Gross Cost | 7 599 | 29 078 | 30 068 | 30 068 | 32 599 | 49 691 | 50 449 | 57 035 |
Provisions For Liabilities Balance Sheet Subtotal | 1 476 | 4 410 | 3 204 | 1 775 | 856 | 3 289 | 6 841 | 5 646 |
Total Assets Less Current Liabilities | 169 315 | 376 918 | 448 384 | 292 226 | 378 385 | 402 523 | 500 779 | 467 797 |
Amount Specific Advance Or Credit Directors | 29 563 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 29 563 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 563 | |||||||
Creditors Due Within One Year | 347 132 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 000 | 18 500 | 18 500 | 18 500 | 20 500 | |||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 476 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 599 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 599 | |||||||
Tangible Fixed Assets Depreciation | 311 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 311 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 479 | 990 | 2 531 | 17 092 | 15 856 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 098 | |||||||
Disposals Property Plant Equipment | 15 098 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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