Founded in 2007, Collocated Solutions, classified under reg no. 06269542 is an active company. Currently registered at Holmbush Cottage TN12 7PP, Matfield the company has been in the business for seventeen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
There is a single director in the firm at the moment - William W., appointed on 5 June 2007. In addition, a secretary was appointed - Julie P., appointed on 5 June 2007. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holmbush Cottage |
Office Address2 | Brenchley Road |
Town | Matfield |
Post code | TN12 7PP |
Country of origin | United Kingdom |
Registration Number | 06269542 |
Date of Incorporation | Tue, 5th Jun 2007 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is William W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William W.
Notified on | 5 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 104 895 | 767 | 845 | 922 | 833 | 810 | 292 167 | 215 713 |
Current Assets | 1 122 821 | 1 051 909 | 1 074 915 | 1 102 375 | 1 121 488 | 1 147 280 | 1 038 031 | 1 061 577 |
Debtors | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 4 360 | 4 360 | 103 500 |
Net Assets Liabilities | 881 908 | 881 697 | ||||||
Other Debtors | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 4 360 | 4 360 | 103 500 |
Property Plant Equipment | 470 | 376 | 282 | 212 | 159 | 119 | 95 | 76 |
Total Inventories | 1 014 426 | 1 047 642 | 1 070 570 | 1 097 953 | 1 117 155 | 1 142 110 | 741 504 | 742 364 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 742 | 1 836 | 1 930 | 2 000 | 2 053 | 2 093 | 2 117 | 2 136 |
Administrative Expenses | 142 | 63 | ||||||
Comprehensive Income Expense | -142 | 181 | ||||||
Corporation Tax Payable | 14 | 14 | 15 | 26 | 1 236 | 25 | ||
Cost Sales | 590 | |||||||
Creditors | 241 383 | 170 588 | 193 516 | 220 885 | 240 087 | 265 658 | 151 254 | 175 043 |
Depreciation Expense Property Plant Equipment | 53 | 40 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Gross Profit Loss | 270 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 94 | 70 | 53 | 40 | 24 | 19 | |
Net Current Assets Liabilities | 881 438 | 881 321 | 881 399 | 881 490 | 881 401 | 881 622 | 886 777 | 886 534 |
Operating Profit Loss | -142 | 207 | ||||||
Other Creditors | 219 896 | 149 101 | 172 028 | 199 411 | 218 614 | 244 159 | 128 545 | 153 545 |
Other Taxation Social Security Payable | 21 473 | 21 473 | 21 473 | 21 474 | 21 473 | 21 473 | 21 473 | 21 473 |
Profit Loss | -142 | 181 | ||||||
Profit Loss On Ordinary Activities Before Tax | -142 | 207 | ||||||
Property Plant Equipment Gross Cost | 2 212 | 2 212 | 2 212 | 2 212 | 2 212 | 2 212 | 2 212 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 | |||||||
Total Assets Less Current Liabilities | 881 908 | 881 697 | 881 681 | 881 702 | 881 560 | 881 741 | 886 872 | 886 610 |
Turnover Revenue | 860 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
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