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Collins Training Limited NOTTINGHAM

Founded in 2013, Collins Training, classified under reg no. 08415709 is an active company. Currently registered at Unit 2B Bentinck Workshops NG17 9LE, Nottingham the company has been in the business for 11 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.

The firm has 3 directors, namely Lois F., David C. and Gary F.. Of them, David C., Gary F. have been with the company the longest, being appointed on 22 February 2013 and Lois F. has been with the company for the least time - from 13 August 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Collins Training Limited Address / Contact

Office Address Unit 2B Bentinck Workshops
Office Address2 Park Lane Kirkby-in-ashfield
Town Nottingham
Post code NG17 9LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08415709
Date of Incorporation Fri, 22nd Feb 2013
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Lois F.

Position: Director

Appointed: 13 August 2020

David C.

Position: Director

Appointed: 22 February 2013

Gary F.

Position: Director

Appointed: 22 February 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gary F. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 1 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gary F.

Notified on 1 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth 167 487264 070      
Balance Sheet
Cash Bank On Hand  117 175246 508   637 521722 339
Current Assets12 219191 219216 939374 611542 529634 420758 201881 763929 659
Debtors5 140 95 229126 191   244 242207 320
Net Assets Liabilities  264 070399 132543 529646 931813 600939 6681 044 237
Property Plant Equipment  122 955160 308   227 873311 147
Total Inventories  4 5351 912     
Cash Bank In Hand7 079        
Net Assets Liabilities Including Pension Asset Liability-10 321167 487264 070      
Tangible Fixed Assets16 013        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve-10 323        
Shareholder Funds 167 487264 070      
Other
Accumulated Depreciation Impairment Property Plant Equipment  43 19775 449   174 148192 843
Additions Other Than Through Business Combinations Property Plant Equipment   96 347     
Administrative Expenses  120 876171 675     
Average Number Employees During Period     10885
Balances Amounts Owed By Related Parties   1 391     
Comprehensive Income Expense  126 292162 293     
Corporation Tax Payable  20 13328 226     
Cost Sales  136 641221 333     
Creditors  54 165105 088111 149125 935144 076138 023147 822
Depreciation Expense Property Plant Equipment  27 06240 426     
Depreciation Rate Used For Property Plant Equipment   18     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 174    37 308
Disposals Property Plant Equipment   21 796    81 975
Dividends Paid  29 70927 231     
Fixed Assets 68 973122 955160 308138 712170 920212 072227 873311 147
Gross Profit Loss  278 741371 234     
Income From Related Parties   3 577     
Increase From Depreciation Charge For Year Property Plant Equipment   40 426    56 003
Net Current Assets Liabilities-23 13298 514141 115269 523431 380508 485614 125743 740781 837
Operating Profit Loss  157 865199 559     
Other Creditors  11 0476 460     
Other Taxation Social Security Payable  4 59623 701     
Payments To Related Parties   85 143     
Profit Loss  126 292162 293     
Profit Loss On Ordinary Activities Before Tax  157 865199 559     
Property Plant Equipment Gross Cost  161 206235 757   402 021503 990
Provisions For Liabilities Balance Sheet Subtotal  21 65930 69926 56332 47412 59731 94548 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities  31 57337 266     
Total Additions Including From Business Combinations Property Plant Equipment        183 944
Total Assets Less Current Liabilities-7 119167 487264 070429 831570 092679 405826 197971 6131 092 984
Trade Creditors Trade Payables  18 38946 701     
Trade Debtors Trade Receivables  95 229126 191     
Turnover Revenue  415 382592 567     
Work In Progress  4 5351 912     
Capital Employed-10 321        
Creditors Due Within One Year35 35192 70575 824      
Number Shares Allotted2        
Number Shares Allotted Increase Decrease During Period2        
Par Value Share1        
Provisions For Liabilities Charges3 202        
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions21 350        
Tangible Fixed Assets Cost Or Valuation21 350        
Tangible Fixed Assets Depreciation5 337        
Tangible Fixed Assets Depreciation Charged In Period5 337        
Value Shares Allotted Increase Decrease During Period2        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Statement of Capital on 29th November 2023: 100.00 GBP
filed on: 29th, November 2023 		Free Download (3 pages)

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