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Collins Plant & Groundworks Limited ASHKIRK

Collins Plant & Groundworks started in year 2014 as Private Limited Company with registration number SC490097. The Collins Plant & Groundworks company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ashkirk at 7 Cransfield Drive. Postal code: TD7 4NN.

The company has 2 directors, namely Gary C., Gemma C.. Of them, Gary C., Gemma C. have been with the company the longest, being appointed on 29 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TD6 9QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1137500 . It is located at Kippilaw Mains Farm, Melrose with a total of 2 carsand 1 trailers.

Collins Plant & Groundworks Limited Address / Contact

Office Address 7 Cransfield Drive
Town Ashkirk
Post code TD7 4NN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC490097
Date of Incorporation Wed, 29th Oct 2014
Industry Site preparation
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Gary C.

Position: Director

Appointed: 29 October 2014

Gemma C.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary C.

Notified on 6 April 2016
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 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth10019 249       
Balance Sheet
Cash Bank In Hand100        
Cash Bank On Hand  17 30649 11439 58923 6509456491 083
Current Assets10062 00585 919135 156111 33451 7618 122649 
Debtors 60 95567 38384 79270 19526 5315 727  
Intangible Fixed Assets 8 000       
Net Assets Liabilities 19 24992 223149 574218 846244 639193 703232 324229 301
Net Assets Liabilities Including Pension Asset Liability10019 249       
Other Debtors 15 04237 01344 6174 7784 366   
Property Plant Equipment 155 548177 592180 187196 144220 929176 863  
Stocks Inventory 1 050       
Tangible Fixed Assets 155 548       
Total Inventories 1 0501 2301 2501 5501 5801 450  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 19 149       
Shareholder Funds10019 249       
Other
Accumulated Amortisation Impairment Intangible Assets 2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 26 22552 55389 657101 168145 623132 824  
Amounts Recoverable On Contracts 2 0957 37033 72230 103    
Average Number Employees During Period  55662  
Bank Borrowings Overdrafts 2 666       
Creditors 61 57537 65023 075240 539204 21294 62710 714119 297
Creditors Due After One Year 61 575       
Creditors Due Within One Year 114 369       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 000 21 964 48 958132 824 
Disposals Property Plant Equipment  8 000 72 200 79 865309 687 
Finance Lease Liabilities Present Value Total 61 57537 65023 07516 04929 72220 13710 714 
Fixed Assets 163 548183 592184 187545 659568 444524 378347 515347 515
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment  28 32837 10433 47544 45536 159  
Intangible Assets 8 0006 0004 0002 000    
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions 10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation 10 000       
Investments Fixed Assets    347 515347 515347 515347 515347 515
Investments In Group Undertakings    347 515347 515347 515347 515347 515
Net Current Assets Liabilities100-52 364-19 97722 698-49 007-77 616-202 444-104 477-118 214
Number Shares Allotted 100       
Other Creditors 74 76259 78861 867224 490174 49074 49090 096119 297
Other Remaining Borrowings    100 000100 00050 000  
Other Taxation Social Security Payable 2 83814 66929 25214 68219 6326 8025 608 
Par Value Share 1       
Property Plant Equipment Gross Cost 181 773230 145269 844297 312366 552309 687  
Provisions For Liabilities Balance Sheet Subtotal 30 36033 74234 23637 26741 97733 604  
Provisions For Liabilities Charges 30 360       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 201 273       
Tangible Fixed Assets Cost Or Valuation 181 773       
Tangible Fixed Assets Depreciation 26 225       
Tangible Fixed Assets Depreciation Charged In Period 26 225       
Tangible Fixed Assets Disposals 19 500       
Total Additions Including From Business Combinations Property Plant Equipment  56 37239 69999 66869 24023 000  
Total Assets Less Current Liabilities100111 184163 615206 885496 652490 828321 934243 038229 301
Trade Creditors Trade Payables 4 8517 5146 76423 11312 8532 320  
Trade Debtors Trade Receivables 43 81823 0006 45335 31422 1655 727  

Transport Operator Data

Kippilaw Mains Farm
City Melrose
Post code TD6 9HF
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 21st, November 2023 		Free Download (9 pages)

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