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Collin Franklin Limited DERBY

Collin Franklin started in year 2014 as Private Limited Company with registration number 08964698. The Collin Franklin company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 1 Pinnacle Way. Postal code: DE24 8ZS. Since 2014-06-30 Collin Franklin Limited is no longer carrying the name Pinnacle Cf.

At the moment there are 2 directors in the the company, namely Edwina F. and Collin F.. In addition one secretary - Edwina F. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Collin Franklin Limited Address / Contact

Office Address 1 Pinnacle Way
Office Address2 Pride Park
Town Derby
Post code DE24 8ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08964698
Date of Incorporation Fri, 28th Mar 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 10 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 Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Edwina F.

Position: Director

Appointed: 01 April 2023

Collin F.

Position: Director

Appointed: 28 March 2014

Edwina F.

Position: Secretary

Appointed: 28 March 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Collin F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Edwina F. This PSC owns 25-50% shares and has 25-50% voting rights.

Collin F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Edwina F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Pinnacle Cf June 30, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth944 8491 059 515       
Balance Sheet
Cash Bank In Hand12 5021       
Cash Bank On Hand 1126 326169 691142 80669 348499 704321 670308 763
Current Assets986 2121 021 609993 1201 171 7371 155 1451 083 6691 159 4041 214 3271 614 576
Debtors973 7101 021 608866 7941 002 0461 012 3391 014 321659 700892 6571 105 813
Net Assets Liabilities 1 059 5151 038 4471 163 380 1 278 9601 391 8511 625 1651 894 729
Net Assets Liabilities Including Pension Asset Liability944 8491 059 515       
Other Debtors   777 609710 473722 205348 628497 581868 982
Property Plant Equipment 2 0002 0002 0005 8235 67051 9125 082 
Tangible Fixed Assets2 0002 000       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve944 6491 059 315       
Shareholder Funds944 8491 059 515       
Other
Amount Specific Advance Or Credit Directors322 150369 628178 480362 559353 269338 96592 333 232 853
Amount Specific Advance Or Credit Made In Period Directors 383 340367 412619 519464 544377 163409 346 419 999
Amount Specific Advance Or Credit Repaid In Period Directors 335 862558 560435 440473 834391 467655 97892 333187 146
Accrued Liabilities Deferred Income 955407 1 7503753 957  
Accumulated Depreciation Impairment Property Plant Equipment    3 82211 31516 6372 782892
Amounts Owed By Associates       200 000200 000
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts 20 76913 846      
Corporation Tax Payable 68 67990 87972 05846 17166 07671 143  
Creditors 69 23169 23185 35762 57068 75577 091198 317162 093
Creditors Due After One Year 69 231       
Creditors Due Within One Year68 46396 908       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 31515 3212 412
Disposals Investment Property Fair Value Model   152 045    183 376
Disposals Property Plant Equipment      14 98561 2844 825
Fixed Assets27 100204 045229 04577 00080 823264 046310 288609 655442 545
Increase From Depreciation Charge For Year Property Plant Equipment    3 8227 49316 6371 466522
Investment Property 152 045152 045  183 376183 376183 376 
Investment Property Fair Value Model 152 045152 045  183 376183 376183 376 
Investments Fixed Assets25 10050 00075 00075 00075 00075 00075 000421 197439 347
Investments In Group Undertakings      75 000421 19718 150
Net Current Assets Liabilities917 749924 701878 6331 086 3801 092 5751 014 9141 082 3131 016 0101 452 483
Number Shares Allotted200200       
Number Shares Issued Fully Paid  200200200200200200200
Other Creditors 6 5059 35513 29914 6292 2955 935198 202140 224
Other Taxation Social Security Payable    2091311521 869
Par Value Share111111111
Property Plant Equipment Gross Cost 2 0002 0002 0009 64516 98568 5497 8642 090
Provisions For Liabilities Balance Sheet Subtotal      750500299
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions2 000152 045       
Tangible Fixed Assets Cost Or Valuation2 000152 045       
Total Additions Including From Business Combinations Property Plant Equipment    7 6457 34066 5495991 051
Total Assets Less Current Liabilities944 8491 128 7461 107 6781 163 3801 173 3981 278 9601 392 6011 625 6651 895 028
Trade Debtors Trade Receivables 173 254263 748224 437301 866292 116311 0725 161 
Additions Other Than Through Business Combinations Investment Property Fair Value Model     183 376   
Advances Credits Directors322 150369 628       
Advances Credits Made In Period Directors597 655        
Advances Credits Repaid In Period Directors275 505        

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 15th, December 2023 		Free Download (9 pages)

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