Collier Turf Care Limited in Drury Square BEESTON, KING'S LYNN

Collier Turf Care Limited BEESTON, KING'S LYNN

Collier Turf Care started in year 1998 as Private Limited Company with registration number 03613013. The Collier Turf Care company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Beeston, King's Lynn at Collier Turf Care Ltd (private). Postal code: PE32 2NA.

At present there are 3 directors in the the company, namely Nicholas H., Craig B. and Andrew H.. In addition one secretary - Nicholas H. - is with the firm. At present there is one former director listed by the company - Mark B., who left the company on 31 October 2017. In addition, the company lists several former secretaries whose names might be found in the table below.

This company operates within the PE32 2NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1028765 . It is located at Drury Square, Beeston, King's Lynn with a total of 3 cars.

Collier Turf Care Limited Address / Contact

Office Address	Collier Turf Care Ltd (private)
Office Address2	Drury Square
Town	Beeston, King's Lynn
Post code	PE32 2NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03613013
Date of Incorporation	Wed, 5th Aug 1998
Industry	Other sports activities
End of financial Year	31st December
Company age	26 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated	Sat, 5th Aug 2023

Company staff

Nicholas H.

Position: Director

Appointed: 01 January 2014

Craig B.

Position: Director

Appointed: 01 January 2014

Nicholas H.

Position: Secretary

Appointed: 01 July 2011

Andrew H.

Position: Director

Appointed: 05 August 1998

Alex B.

Position: Secretary

Appointed: 29 June 2010

Resigned: 13 April 2021

Andrew H.

Position: Secretary

Appointed: 22 July 2004

Resigned: 01 July 2011

Karen H.

Position: Secretary

Appointed: 21 July 2004

Resigned: 22 July 2004

Andrew H.

Position: Secretary

Appointed: 31 March 2004

Resigned: 21 July 2004

Mark B.

Position: Director

Appointed: 02 January 2001

Resigned: 31 October 2017

Janet N.

Position: Secretary

Appointed: 05 August 1998

Resigned: 31 March 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 August 1998

Resigned: 05 August 1998

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Harding Asset Management Limited from King's Lynn, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Harding Asset Management Limited

C/O Collier Turf Care Ltd Drury Square, Beeston, King's Lynn, Norfolk, PE32 2NA, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	13894799
Notified on	22 March 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Andrew H.

Notified on	6 April 2016
Ceased on	22 March 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Net Worth	848 023	937 213	1 035 473

Balance Sheet
Cash Bank In Hand	117 495	128 759	218 062
Cash Bank On Hand			218 062	414 927	293 767	342 684	363 164	603 022
Current Assets	1 082 082	1 195 322	1 221 772	1 395 486	1 061 486	1 128 131	1 208 665	1 360 564
Debtors	305 215	316 055	309 096	289 370	194 298	217 341	188 826	67 426
Net Assets Liabilities			1 035 473	1 154 004	1 010 416	1 136 779	1 271 208	1 403 219
Net Assets Liabilities Including Pension Asset Liability	848 023	937 213	1 035 473
Other Debtors			13 451	12 917	15 536	16 652	11 831	-6 838
Property Plant Equipment			525 842	540 517	533 717	552 724	595 258	573 511
Stocks Inventory	659 372	750 508	694 614
Tangible Fixed Assets	539 115	498 851	525 842
Total Inventories			694 614	691 189	573 421	568 106	656 675	690 116

Reserves/Capital
Called Up Share Capital	12 000	12 000	12 000
Profit Loss Account Reserve	836 023	925 213	1 023 473
Shareholder Funds	848 023	937 213	1 035 473

Other
Accumulated Amortisation Impairment Intangible Assets			59 874	59 874	59 874	59 874	59 874
Accumulated Depreciation Impairment Property Plant Equipment			331 668	354 058	372 730	327 804	387 310	427 155
Average Number Employees During Period				27	24	27	28	28
Creditors			696 785	762 812	565 290	13 889	8 756	506 604
Creditors Due After One Year	115 547
Creditors Due Within One Year	637 757	740 390	696 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment				45 193	49 992	116 109	21 465	51 155
Disposals Property Plant Equipment				68 305	65 578	119 115	28 765	65 904
Finance Lease Liabilities Present Value Total						13 889	8 756	8 756
Fixed Assets	539 115	498 851	525 842	540 517	533 717	552 724	595 258	573 511
Increase Decrease In Property Plant Equipment						36 151	19 990
Increase From Depreciation Charge For Year Property Plant Equipment				67 583	68 664	69 683	80 971	91 000
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						1 500
Intangible Assets Gross Cost			59 874	59 874	59 874	59 874	59 874
Intangible Fixed Assets Aggregate Amortisation Impairment	59 874	59 874
Intangible Fixed Assets Cost Or Valuation	59 874	59 874
Net Current Assets Liabilities	444 325	454 932	524 987	632 674	496 196	620 997	711 413	853 960
Number Shares Allotted		12 000	12 000
Other Creditors			78 291	78 422	137 848	139 499	139 207	128 333
Other Taxation Social Security Payable			113 595	128 662	99 752	127 018	113 525	125 434
Par Value Share		1	1
Property Plant Equipment Gross Cost			857 510	894 575	906 447	880 528	982 568	1 000 666
Provisions For Liabilities Balance Sheet Subtotal			15 356	19 187	19 497	23 053	26 707	24 252
Provisions For Liabilities Charges	19 870	16 570	15 356
Secured Debts	192 473	24 711
Share Capital Allotted Called Up Paid	12 000	12 000	12 000
Tangible Fixed Assets Additions		37 840	104 089
Tangible Fixed Assets Cost Or Valuation	845 327	809 927	857 510
Tangible Fixed Assets Depreciation	306 212	311 076	331 668
Tangible Fixed Assets Depreciation Charged In Period		59 413	62 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 549	42 515
Tangible Fixed Assets Disposals		73 240	56 506
Tangible Fixed Assets Impairment Losses			997
Total Additions Including From Business Combinations Property Plant Equipment				105 370	77 450	93 196	130 805	84 002
Total Assets Less Current Liabilities	983 440	953 783	1 050 829	1 173 191	1 029 913	1 173 721	1 306 671	1 427 471
Trade Creditors Trade Payables			504 899	555 728	327 690	232 283	228 507	244 081
Trade Debtors Trade Receivables			295 645	276 453	178 762	200 689	176 995	74 264
Advances Credits Directors	50 000
Advances Credits Made In Period Directors	50 000

Transport Operator Data

Drury Square
Address	Beeston
City	King's Lynn
Post code	PE32 2NA
Vehicles	3

Company filings

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AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, May 2023	accounts	Free Download (12 pages)

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AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, May 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 12th, May 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 30th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 30th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 27th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 27th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 29th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 29th, September 2016	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 23rd, September 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to August 5, 2015 with full list of members filed on: 6th, August 2015	annual return	Free Download (7 pages)
SH01	Capital declared on August 6, 2015: 12000.00 GBP	capital
AR01	Annual return made up to August 5, 2014 with full list of members filed on: 13th, August 2014	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2013 filed on: 23rd, June 2014	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2012 filed on: 9th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to August 5, 2013 with full list of members filed on: 19th, August 2013	annual return	Free Download (5 pages)
SH01	Capital declared on August 19, 2013: 12000.00 GBP	capital
AA	Accounts for a small company made up to December 31, 2011 filed on: 4th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to August 5, 2012 with full list of members filed on: 24th, August 2012	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2010 filed on: 28th, September 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to August 5, 2011 with full list of members filed on: 11th, August 2011	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2009 filed on: 17th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to August 5, 2010 with full list of members filed on: 2nd, September 2010	annual return	Free Download (5 pages)
363a	Annual return made up to August 6, 2009 filed on: 6th, August 2009	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 2008 filed on: 23rd, July 2009	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2007 filed on: 23rd, October 2008	accounts	Free Download (8 pages)
363a	Annual return made up to August 8, 2008 filed on: 8th, August 2008	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 28th, September 2007	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 28th, September 2007	accounts	Free Download (9 pages)
363a	Annual return made up to August 13, 2007 filed on: 13th, August 2007	annual return	Free Download (3 pages)
363a	Annual return made up to August 13, 2007 filed on: 13th, August 2007	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2005 filed on: 27th, September 2006	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2005 filed on: 27th, September 2006	accounts	Free Download (8 pages)
363a	Annual return made up to August 18, 2006 filed on: 18th, August 2006	annual return	Free Download (3 pages)
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363a	Annual return made up to October 6, 2005 filed on: 6th, October 2005	annual return	Free Download (3 pages)
363a	Annual return made up to October 6, 2005 filed on: 6th, October 2005	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 24th, August 2005	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 24th, August 2005	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 11th, October 2004	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 11th, October 2004	accounts	Free Download (9 pages)
363s	Annual return made up to September 3, 2004 filed on: 3rd, September 2004	annual return	Free Download (8 pages)
363(287)	Registered office changed on 03/09/04	annual return
363s	Annual return made up to September 3, 2004 filed on: 3rd, September 2004	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 19th, October 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 19th, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to September 2, 2003 filed on: 2nd, September 2003	annual return	Free Download (8 pages)
363s	Annual return made up to September 2, 2003 filed on: 2nd, September 2003	annual return	Free Download (8 pages)
363s	Annual return made up to September 5, 2002 filed on: 5th, September 2002	annual return	Free Download (7 pages)
363s	Annual return made up to September 5, 2002 filed on: 5th, September 2002	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 20th, August 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 20th, August 2002	accounts	Free Download (6 pages)
363s	Annual return made up to August 21, 2001 filed on: 21st, August 2001	annual return	Free Download (6 pages)
363s	Annual return made up to August 21, 2001 filed on: 21st, August 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 26th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 26th, June 2001	accounts	Free Download (7 pages)
363s	Annual return made up to August 30, 2000 filed on: 30th, August 2000	annual return	Free Download (6 pages)
363s	Annual return made up to August 30, 2000 filed on: 30th, August 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 6th, June 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 6th, June 2000	accounts	Free Download (6 pages)
363s	Annual return made up to August 31, 1999 filed on: 31st, August 1999	annual return	Free Download (6 pages)
363s	Annual return made up to August 31, 1999 filed on: 31st, August 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/99 to 31/12/99 filed on: 1st, June 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/99 to 31/12/99 filed on: 1st, June 1999	accounts	Free Download (1 page)

Collier Turf Care Limited BEESTON, KING'S LYNN

Collier Turf Care Limited Address / Contact

Company Information / Profile

Company staff

Nicholas H.

Craig B.

Nicholas H.

Andrew H.

Alex B.

Andrew H.

Karen H.

Andrew H.

Mark B.

Janet N.

Swift Incorporations Limited

People with significant control

Annual reports financial information

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