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Collier Environmental Services Limited CHERTSEY

Collier Environmental Services Limited was officially closed on 2021-08-17. Collier Environmental Services was a private limited company that could have been found at Kitsmead Recycling Centre, Kitsmead Lane, Longcross, Chertsey, KT16 0EF, Surrey. Its full net worth was valued to be roughly 340459 pounds, while the fixed assets the company owned amounted to 349645 pounds. The company (officially started on 2007-07-25) was run by 2 directors and 1 secretary.
Director Leigh C. who was appointed on 26 October 2011.
Director Antony C. who was appointed on 25 July 2007.
Moving on to the secretaries, we can name: Antony C. appointed on 25 July 2007.

The company was officially categorised as "recovery of sorted materials" (38320), "other business support service activities not elsewhere classified" (82990). The last confirmation statement was sent on 2021-07-11 and last time the accounts were sent was on 31 March 2021. 2015-07-25 is the date of the last annual return.

Collier Environmental Services Limited Address / Contact

Office Address Kitsmead Recycling Centre
Office Address2 Kitsmead Lane, Longcross
Town Chertsey
Post code KT16 0EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06323714
Date of Incorporation Wed, 25th Jul 2007
Date of Dissolution Tue, 17th Aug 2021
Industry Recovery of sorted materials
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 25th Jul 2022
Last confirmation statement dated Sun, 11th Jul 2021

Company staff

Leigh C.

Position: Director

Appointed: 26 October 2011

Antony C.

Position: Director

Appointed: 25 July 2007

Antony C.

Position: Secretary

Appointed: 25 July 2007

Bruno D.

Position: Director

Appointed: 01 January 2010

Resigned: 30 June 2012

Donald C.

Position: Director

Appointed: 25 July 2007

Resigned: 19 September 2012

People with significant control

Antony C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Leigh C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312012-12-312013-12-312014-12-312015-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth340 459335 003449 444332 079432 482695 873    
Balance Sheet
Cash Bank In Hand14 52715 471114 43354 166527    
Current Assets778 342837 798832 630556 835339 474542 335336 581490 159130 8483
Debtors763 815837 797827 159442 401285 308541 808313 442490 157130 848 
Cash Bank On Hand      23 1392 3
Net Assets Liabilities      271 608-166 709-161 314-210 504
Other Debtors      112 620484 011130 848 
Property Plant Equipment      1 883 911236 052128 077 
Tangible Fixed Assets349 645455 389764 6821 028 0441 524 3501 892 651    
Net Assets Liabilities Including Pension Asset Liability340 459335 003449 444       
Reserves/Capital
Called Up Share Capital200200200200200200    
Profit Loss Account Reserve340 259334 803449 244331 879432 281695 673    
Shareholder Funds340 459335 003449 444332 079432 482695 873    
Other
Version Production Software        2 021 
Amount Due From To Related Party   154 301      
Creditors Due After One Year 493 734684 001514 047546 089758 934    
Creditors Due Within One Year 417 678419 549738 752839 921934 847    
Deferred Tax Liability  44 318 45 33245 332    
Net Assets Liability Excluding Pension Asset Liability  246 441332 079432 482695 873    
Net Current Assets Liabilities390 246420 120413 081-181 918-500 447-392 512-606 586-170 196-243 632-210 504
Number Shares Allotted   200200200    
Accrued Liabilities      12 1125 3962 730 
Accumulated Depreciation Impairment Property Plant Equipment      2 223 821195 846303 821399 338
Additions Other Than Through Business Combinations Property Plant Equipment       259 961  
Average Number Employees During Period      202  
Bank Borrowings      89 181   
Bank Borrowings Overdrafts      171 23577 68119 777 
Bank Overdrafts        19 777 
Creditors      943 167660 355374 480210 507
Deferred Tax Liabilities      100 549100 54924 335 
Finance Lease Liabilities Present Value Total      434 170119 90468 301 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss        -76 214 
Increase From Depreciation Charge For Year Property Plant Equipment       399 445107 97595 517
Loans From Directors      89 078358 837275 218 
Other Creditors      8 0442 507275 218196 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 427 420  
Other Disposals Property Plant Equipment       3 935 795 32 560
Prepayments Accrued Income      5 992   
Property Plant Equipment Gross Cost      4 107 732431 898431 898399 338
Provisions For Liabilities Balance Sheet Subtotal        24 335 
Taxation Including Deferred Taxation Balance Sheet Subtotal      100 549100 54924 335 
Taxation Social Security Payable      85 34354 3907 96913 908
Total Assets Less Current Liabilities739 891875 5091 177 763846 1261 023 9031 500 1391 277 32565 856-115 555-210 504
Trade Creditors Trade Payables      143 18541 640485 
Trade Debtors Trade Receivables      194 8306 146  
Par Value Share   111    
Share Capital Allotted Called Up Paid  200200200200    
Tangible Fixed Assets Additions 299 559475 919 990 6821 027 830    
Tangible Fixed Assets Cost Or Valuation621 137788 0251 173 4171 944 6292 691 9913 172 753    
Tangible Fixed Assets Depreciation271 492332 636408 735916 5851 167 6411 280 102    
Tangible Fixed Assets Depreciation Charged In Period  137 352 403 180470 947    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  61 253 152 124358 486    
Tangible Fixed Assets Disposals -132 67190 527 243 320547 068    
Creditors Due After One Year Total Noncurrent Liabilities367 400493 734        
Creditors Due Within One Year Total Current Liabilities388 096417 678        
Fixed Assets349 645455 389764 682       
Provisions For Liabilities Charges32 03246 77244 318       
Tangible Fixed Assets Depreciation Charge For Period 137 652        
Tangible Fixed Assets Depreciation Disposals -76 508        

Transport Operator Data

Trumps Farm
Address Kitsmead Lane , Longcross
City Chertsey
Post code KT16 0EF
Vehicles 10
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Final Gazette dissolved via voluntary strike-off
filed on: 17th, August 2021 		Free Download (1 page)

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