Founded in 2003, Collinson Watkinson Developments, classified under reg no. 04740328 is an active company. Currently registered at Stubbinsfield House Stubbins Lane SK23 6AE, High Peak the company has been in the business for 21 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
At the moment there are 2 directors in the the company, namely Rhys W. and Josephine W.. In addition one secretary - Josephine W. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Hayley C. who worked with the the company until 23 March 2015.
| Office Address | Stubbinsfield House Stubbins Lane |
| Office Address2 | Chinley |
| Town | High Peak |
| Post code | SK23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 04740328 |
| Date of Incorporation | Tue, 22nd Apr 2003 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (288 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 23 March 2015
Position: Director
Appointed: 19 May 2003
Position: Director
Appointed: 19 May 2003
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Josephine W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Rhys W. This PSC owns 25-50% shares.
Josephine W.
| Notified on | 22 April 2017 |
| Nature of control: |
25-50% shares |
Rhys W.
| Notified on | 22 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 360 | 278 983 | 16 042 | |||
| Current Assets | 371 694 | 451 082 | 451 082 | 912 360 | 278 983 | 167 072 |
| Debtors | 783 | 883 | 883 | 151 030 | ||
| Net Assets Liabilities | 1 428 | 229 226 | 203 684 | |||
| Other Debtors | 151 030 | |||||
| Property Plant Equipment | 36 101 | 44 983 | ||||
| Total Inventories | 845 000 | |||||
| Cash Bank In Hand | 199 | 199 | 67 360 | |||
| Net Assets Liabilities Including Pension Asset Liability | -196 054 | -39 635 | -39 635 | 1 428 | ||
| Stocks Inventory | 370 911 | 450 000 | 450 000 | 845 000 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 118 935 | 118 935 | 118 935 | ||
| Profit Loss Account Reserve | -196 154 | -237 659 | -237 659 | -196 596 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 034 | 28 842 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 135 | 25 690 | ||||
| Administrative Expenses | 32 827 | 64 536 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 382 618 | |||||
| Corporation Tax Payable | 46 215 | |||||
| Cost Sales | 288 039 | 1 091 999 | ||||
| Creditors | 528 314 | 85 858 | 8 371 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -79 089 | |||||
| Gross Profit Loss | 108 063 | 367 111 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 034 | 16 808 | ||||
| Interest Payable Similar Charges Finance Costs | 4 173 | 8 562 | ||||
| Net Current Assets Liabilities | -196 054 | -39 635 | -39 635 | 384 046 | 193 125 | 158 701 |
| Operating Profit Loss | 75 236 | 302 575 | ||||
| Other Creditors | 529 947 | 13 124 | 14 769 | |||
| Other Taxation Social Security Payable | -3 148 | -7 095 | ||||
| Profit Loss | 71 063 | 247 798 | ||||
| Profit Loss On Ordinary Activities Before Tax | 71 063 | 294 013 | ||||
| Property Plant Equipment Gross Cost | 48 135 | 73 825 | ||||
| Taxation Social Security Payable | 38 818 | -19 860 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 215 | |||||
| Total Assets Less Current Liabilities | -39 635 | 384 046 | 229 226 | |||
| Trade Creditors Trade Payables | 1 515 | 33 916 | 13 462 | |||
| Turnover Revenue | 396 102 | 1 459 110 | ||||
| Bank Borrowings Overdrafts Secured | 382 618 | |||||
| Capital Employed | -196 054 | -39 635 | -39 635 | 1 428 | ||
| Creditors Due After One Year | 382 618 | |||||
| Creditors Due Within One Year | 567 748 | 490 717 | 490 717 | 528 314 | ||
| Number Shares Allotted | 100 | 118 935 | ||||
| Number Shares Allotted Increase Decrease During Period | 118 835 | |||||
| Par Value Share | 1 | 1 | ||||
| Revaluation Reserve | 79 089 | 79 089 | 79 089 | |||
| Share Capital Allotted Called Up Paid | 100 | 118 935 | 118 935 | 118 935 | ||
| Value Shares Allotted Increase Decrease During Period | 118 835 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 2nd, June 2023 |
accounts | Free Download (3 pages) |
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