Collated Nail Company Limited(the) MELBOURNE


Founded in 1983, Collated Nail Company (the), classified under reg no. 01709210 is an active company. Currently registered at Unit 9 Quill International Group DE73 8JB, Melbourne the company has been in the business for 41 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 3 directors in the the company, namely Andrew C., David D. and Stephen C.. In addition one secretary - Susan D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Collated Nail Company Limited(the) Address / Contact

Office Address Unit 9 Quill International Group
Office Address2 Castle Lane
Town Melbourne
Post code DE73 8JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01709210
Date of Incorporation Thu, 24th Mar 1983
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 31st December
Company age 41 years old
Account next due date Mon, 30th Sep 2024 (167 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 17th Oct 2023 (2023-10-17)
Last confirmation statement dated Mon, 3rd Oct 2022

Company staff

Andrew C.

Position: Director

Appointed: 22 February 2008

Susan D.

Position: Secretary

Appointed: 02 January 2003

David D.

Position: Director

Appointed: 17 December 2002

Stephen C.

Position: Director

Appointed: 11 June 2001

Edward W.

Position: Secretary

Appointed: 16 September 1996

Resigned: 02 January 2003

Richard I.

Position: Director

Appointed: 16 September 1996

Resigned: 13 October 2000

Doris W.

Position: Secretary

Appointed: 03 October 1991

Resigned: 16 September 1996

Edward W.

Position: Director

Appointed: 24 March 1983

Resigned: 02 January 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is David D. This PSC has significiant influence or control over this company,.

David D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 4029 5597 9563 10624 8964 42015 124
Current Assets117 767129 079135 049120 230143 739104 056133 478
Debtors57 68874 15175 41657 36869 30552 66167 515
Other Debtors 1 2811 460    
Property Plant Equipment738606663525421340277
Total Inventories56 67745 36951 67759 75649 53846 97550 839
Other
Accrued Liabilities Deferred Income10 00613 6499 5165 2574 8192 70612 428
Accumulated Depreciation Impairment Property Plant Equipment52 75652 88853 07353 21153 31553 39653 459
Advances On Invoice Discounting Facilities41 00233 07234 691    
Amounts Owed To Group Undertakings39 42475 09965 985120 900121 71195 556151 915
Average Number Employees During Period5455444
Bank Borrowings41 00233 07234 691    
Creditors138 262177 590179 470239 793217 806195 941258 999
Increase From Depreciation Charge For Year Property Plant Equipment 1321851381048163
Net Current Assets Liabilities-20 495-48 511-44 421-119 563-74 067-91 885-125 521
Number Shares Issued Fully Paid 75 10075 10075 10075 10075 10075 100
Other Creditors88888841 02522 495628 
Other Taxation Social Security Payable4 5715 4727 2138 4446 0527 7036 698
Par Value Share 111111
Prepayments Accrued Income1 6861 6852 2142 1724 7462 9903 219
Property Plant Equipment Gross Cost53 49453 49453 73653 73653 73653 736 
Total Additions Including From Business Combinations Property Plant Equipment  242    
Total Assets Less Current Liabilities-19 757-47 905-43 758-119 038-73 646-91 545-125 244
Trade Creditors Trade Payables38 89543 19553 76858 24753 04725 68930 873
Trade Debtors Trade Receivables56 00271 18571 74255 19664 55945 95457 923
Unpaid Contributions To Pension Schemes127133406644571574581
Value-added Tax Payable4 1496 8827 8034 4068 4836 1385 519
Amounts Owed By Group Undertakings     3 7176 373

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 28th, September 2023
Free Download (8 pages)

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