Collins Electrical Management Services started in year 2014 as Private Limited Company with registration number 09191343. The Collins Electrical Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hailsham at 5 North Street. Postal code: BN27 1DQ.
The firm has one director. Richard C., appointed on 28 August 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 5 North Street |
Town | Hailsham |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 09191343 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th August |
Company age | 10 years old |
Account next due date | Wed, 29th May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Richard C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 826 | 1 348 | 3 173 | 14 668 | 2 665 | 6 531 |
Current Assets | 4 226 | 2 598 | 14 668 | 37 636 | 11 521 | |
Debtors | 400 | 1 250 | 34 971 | 4 990 | ||
Net Assets Liabilities | -2 856 | 198 | 6 237 | -17 147 | ||
Other Debtors | 1 591 | 1 800 | ||||
Property Plant Equipment | 497 | 245 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 512 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 10 500 | 7 948 | 5 783 | |||
Corporation Tax Payable | 5 368 | 5 700 | 4 878 | 10 914 | 13 807 | 11 258 |
Creditors | 37 003 | 11 740 | 6 029 | 10 500 | 7 948 | 5 783 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 252 | ||||
Net Current Assets Liabilities | -32 777 | -9 142 | -2 856 | 10 698 | 13 688 | -11 563 |
Other Creditors | 31 635 | 6 040 | 1 151 | -6 944 | 1 821 | 2 748 |
Other Taxation Social Security Payable | 6 160 | 4 433 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 757 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 46 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 757 | |||||
Total Assets Less Current Liabilities | 10 698 | 14 185 | -11 318 | |||
Trade Creditors Trade Payables | 2 485 | |||||
Trade Debtors Trade Receivables | 400 | 1 250 | 33 380 | 3 190 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/25 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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