Collins Family Holdings Ltd is a private limited company situated at The Beaufort Hotel, Beaufort Square, Chepstow NP16 5EP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 5 directors.
Director Katie H., appointed on 19 June 2020. Director Veronica C., appointed on 01 January 2019. Director Adrienne B., appointed on 01 January 2019.
The company is officially classified as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was sent on 2023-05-13 and the due date for the next filing is 2024-05-27. What is more, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | The Beaufort Hotel |
| Office Address2 | Beaufort Square |
| Town | Chepstow |
| Post code | NP16 5EP |
| Country of origin | United Kingdom |
| Registration Number | 11359934 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 14 May 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is John C. This PSC and has 75,01-100% shares.
John C.
| Notified on | 14 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 908 | 172 184 | 182 803 | ||
| Current Assets | 15 277 | 26 729 | 178 184 | 189 151 | |
| Debtors | 348 | ||||
| Net Assets Liabilities | 100 | 44 251 | 59 725 | 56 799 | 75 467 |
| Property Plant Equipment | 21 922 | 19 333 | 25 204 | ||
| Total Inventories | 6 000 | 6 000 | 6 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 967 | 6 556 | 10 084 | ||
| Average Number Employees During Period | 13 | 14 | 14 | 21 | |
| Creditors | 61 028 | 98 576 | 140 718 | 138 888 | |
| Fixed Assets | 12 400 | 21 922 | 19 333 | 25 204 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 589 | 3 528 | |||
| Net Current Assets Liabilities | 45 751 | 71 847 | 37 466 | 50 263 | |
| Property Plant Equipment Gross Cost | 25 889 | 25 889 | 35 288 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 399 | ||||
| Total Assets Less Current Liabilities | 100 | 33 251 | 49 825 | 56 799 | 75 467 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 000 | 9 900 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/13 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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