Collins Project Management Limited was formally closed on 2020-10-13.
Collins Project Management was a private limited company that was situated at 24 Downsview, Chatham, ME5 0AP, Kent. Its net worth was estimated to be approximately 2350 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2013-10-21) was run by 1 director and 1 secretary.
Director Richard C. who was appointed on 21 October 2013.
Moving on to the secretaries, we can name:
Tara C. appointed on 21 October 2013.
The company was officially classified as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was filed on 2019-10-21 and last time the annual accounts were filed was on 31 October 2019.
2015-10-21 is the date of the most recent annual return.
Office Address | 24 Downsview |
Town | Chatham |
Post code | ME5 0AP |
Country of origin | United Kingdom |
Registration Number | 08741493 |
Date of Incorporation | Mon, 21st Oct 2013 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Wed, 2nd Dec 2020 |
Last confirmation statement dated | Mon, 21st Oct 2019 |
Richard C.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 2 350 | 626 | 4 324 | 5 441 | ||
Balance Sheet | ||||||
Current Assets | 13 506 | 11 343 | 20 628 | 17 465 | 18 305 | 24 361 |
Net Assets Liabilities | 5 441 | 7 483 | 7 483 | |||
Cash Bank In Hand | 13 506 | 11 343 | 20 626 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 350 | 626 | 4 326 | 5 441 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 2 348 | 624 | 4 324 | |||
Shareholder Funds | 2 350 | 626 | 4 324 | 5 441 | ||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 12 024 | 10 822 | 16 878 | |||
Net Current Assets Liabilities | 2 350 | 626 | 4 324 | 5 441 | 7 483 | 7 483 |
Total Assets Less Current Liabilities | 2 350 | 626 | 4 326 | 5 441 | 7 483 | 7 483 |
Director Remuneration | 8 000 | 8 100 | ||||
Administrative Expenses | 1 794 | 1 782 | ||||
Corporation Tax Due Within One Year | 1 889 | 11 871 | ||||
Cost Sales | 29 910 | 31 800 | ||||
Creditors Due Within One Year | 11 156 | 10 717 | 16 302 | 12 024 | ||
Gross Profit Loss | 41 433 | 61 133 | ||||
Operating Profit Loss | 39 639 | 59 351 | ||||
Other Taxation Social Security Within One Year | 7 928 | 3 471 | ||||
Par Value Share | 1 | |||||
Profit Loss For Period | 31 711 | 47 480 | ||||
Profit Loss On Ordinary Activities Before Tax | 39 639 | 59 351 | ||||
Share Capital Allotted Called Up Paid | 2 | |||||
Share Capital Authorised | 2 | |||||
Staff Costs | 5 000 | 5 000 | ||||
Tax On Profit Or Loss On Ordinary Activities | 7 928 | 11 871 | ||||
Total Dividend Payment | 33 435 | 43 780 | ||||
Trade Creditors Within One Year | 900 | 960 | ||||
Turnover Gross Operating Revenue | 71 343 | 92 933 | ||||
U K Current Corporation Tax On Income For Period | 7 928 | 11 871 | ||||
Wages Salaries | 5 000 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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