Collings Letting Services Limited is a private limited company located at 17 Alvaston Business Park, Middlewich Road, Nantwich CW5 6PF. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 2 directors and 1 secretary.
Director Gary C., appointed on 11 August 2017. Director Tracey C., appointed on 11 August 2017.
As far as secretaries are concerned, we can name: Tracey C., appointed on 11 August 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-08-10 and the due date for the following filing is 2024-08-24. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 17 Alvaston Business Park |
| Office Address2 | Middlewich Road |
| Town | Nantwich |
| Post code | CW5 6PF |
| Country of origin | United Kingdom |
| Registration Number | 10912503 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 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 | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2017
Position: Director
Appointed: 11 August 2017
Position: Secretary
Appointed: 11 August 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Gary C. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Tracey C. This PSC and has 25-50% voting rights.
Gary C.
| Notified on | 11 August 2017 |
| Nature of control: |
25-50% voting rights |
Tracey C.
| Notified on | 11 August 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 784 | 947 | 350 | 1 147 | 392 | 585 |
| Current Assets | 947 | 632 | 1 293 | 989 | 770 | |
| Debtors | 282 | 146 | 597 | 185 | ||
| Net Assets Liabilities | -572 | -2 039 | -940 | 13 530 | 27 329 | 28 931 |
| Other Debtors | 282 | 146 | 181 | 185 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 720 | 780 | 780 | |||
| Additions From Acquisitions Investment Property Fair Value Model | 93 676 | |||||
| Amount Borrowing Repayable Within Set Time | 42 534 | |||||
| Amounts Owed To Associates | 37 000 | |||||
| Amounts Owed To Directors | 19 996 | 212 | 1 205 | 1 205 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 41 000 | 42 500 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 212 | 212 | 212 | |||
| Bank Borrowings | 38 968 | 35 257 | 31 299 | 27 202 | ||
| Bank Borrowings Overdrafts | 55 566 | 52 517 | 49 329 | 46 017 | 42 583 | |
| Corporation Tax Payable | 204 | 387 | 376 | |||
| Creditors | 20 356 | 55 566 | 38 968 | 49 329 | 46 017 | 42 583 |
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | 3 100 | 2 850 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 324 | 15 000 | ||||
| Investment Property | 93 676 | 93 676 | 110 000 | 125 000 | 125 000 | |
| Investment Property Fair Value Model | 93 676 | 93 676 | 110 000 | 125 000 | ||
| Loans From Associates | 38 000 | 41 000 | ||||
| Loans From Directors | 212 | 1 205 | ||||
| Loans From Other Related Parties Other Than Directors | 41 000 | 41 000 | ||||
| Net Current Assets Liabilities | -572 | -40 149 | -42 099 | -44 041 | -45 704 | -47 536 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 4 | 4 | ||
| Other Creditors | 20 356 | 38 112 | 39 652 | 41 932 | 42 205 | 43 705 |
| Profit Loss | 1 099 | 14 470 | 13 799 | 1 602 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 100 | 5 950 | 5 950 | |||
| Total Assets Less Current Liabilities | -572 | 53 527 | 51 577 | 65 959 | 79 296 | 77 464 |
| Trade Debtors Trade Receivables | 416 | |||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -16 324 | -15 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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