Collisons Billposting started in year 2009 as Private Limited Company with registration number 06843726. The Collisons Billposting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ilford at 6 Roding Lane South. Postal code: IG4 5NX.
The firm has one director. Antony C., appointed on 11 March 2009. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 6 Roding Lane South |
| Town | Ilford |
| Post code | IG4 5NX |
| Country of origin | United Kingdom |
| Registration Number | 06843726 |
| Date of Incorporation | Wed, 11th Mar 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 11 March 2009
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Antony C. The abovementioned PSC and has 75,01-100% shares.
Antony C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 573 | 556 | 494 | 196 | 802 | 1 193 | 220 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 53 903 | 55 454 | 22 969 | 30 792 | |||||||||
| Current Assets | 4 872 | 5 747 | 4 398 | 9 006 | 9 694 | 17 466 | 9 410 | 18 572 | 7 607 | 53 903 | 55 454 | 40 705 | 55 420 |
| Debtors | 3 376 | 1 544 | 367 | 2 060 | 3 505 | 3 121 | 17 736 | 24 628 | |||||
| Net Assets Liabilities | 221 | 3 790 | 2 088 | 34 064 | 26 326 | 97 | 84 | ||||||
| Other Debtors | 17 736 | 24 252 | |||||||||||
| Property Plant Equipment | 24 401 | 32 815 | 25 087 | 21 359 | |||||||||
| Cash Bank In Hand | 1 496 | 4 203 | 2 531 | 5 446 | 4 689 | 14 345 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 573 | 556 | 494 | 196 | 802 | 1 193 | 220 | ||||||
| Tangible Fixed Assets | 2 250 | 1 500 | 750 | 1 | 1 | ||||||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 572 | 555 | 493 | 195 | 801 | 1 192 | |||||||
| Shareholder Funds | 573 | 556 | 494 | 196 | 802 | 1 193 | 220 | ||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 599 | 8 826 | 16 554 | 25 282 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 641 | 5 000 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||||||
| Corporation Tax Payable | 11 394 | 12 455 | 12 725 | 17 360 | |||||||||
| Creditors | 9 191 | 14 783 | 5 520 | 24 440 | 61 943 | 65 694 | 76 695 | ||||||
| Finance Lease Liabilities Present Value Total | 19 800 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 227 | 7 728 | 8 728 | ||||||||||
| Net Current Assets Liabilities | 573 | -1 694 | -1 006 | -554 | 801 | 1 192 | 219 | 3 789 | 2 087 | 29 463 | -6 489 | -24 990 | -21 275 |
| Other Creditors | 234 | 38 233 | 36 583 | 32 085 | |||||||||
| Other Taxation Social Security Payable | 12 328 | 10 956 | 16 386 | 27 250 | |||||||||
| Property Plant Equipment Gross Cost | 28 000 | 41 641 | 41 641 | 46 641 | |||||||||
| Total Assets Less Current Liabilities | 573 | 556 | 494 | 196 | 802 | 1 193 | 220 | 3 790 | 2 088 | 53 864 | 26 326 | ||
| Trade Creditors Trade Payables | 484 | 299 | |||||||||||
| Trade Debtors Trade Receivables | 376 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 4 299 | 7 441 | |||||||||||
| Fixed Assets | 2 250 | 1 500 | 750 | 1 | 1 | 1 | 1 | 1 | 24 401 | ||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation | 0 | 750 | 1 500 | 2 250 | 2 999 | 2 999 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 750 | ||||||||||||
| Creditors Due Within One Year | 7 441 | 5 404 | 9 560 | 8 893 | 16 274 | 9 191 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 750 | 749 | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 253 | 1 253 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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