Jm Collings Limited in Christian Malford CHIPPENHAM

Jm Collings Limited CHIPPENHAM

Jm Collings started in year 2004 as Private Limited Company with registration number 05249996. The Jm Collings company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Chippenham at Corner House 1 Dodford Lane. Postal code: SN15 4DE.

The firm has one director. John C., appointed on 5 October 2004. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Gemma C.. There were no ex directors.

This company operates within the SN14 7LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1055461 . It is located at Plough Farm, Down Road, Chippenham with a total of 2 cars.

Jm Collings Limited Address / Contact

Office Address	Corner House 1 Dodford Lane
Office Address2	Christian Malford
Town	Chippenham
Post code	SN15 4DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05249996
Date of Incorporation	Tue, 5th Oct 2004
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th September
Company age	20 years old
Account next due date	Sun, 30th Jun 2024 (32 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

John C.

Position: Director

Appointed: 05 October 2004

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 05 October 2004

Resigned: 05 October 2004

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 05 October 2004

Resigned: 05 October 2004

Gemma C.

Position: Secretary

Appointed: 05 October 2004

Resigned: 05 April 2018

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is John C. The abovementioned PSC and has 75,01-100% shares.

John C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	128 585	90 889	85 518	127 541	136 373

Balance Sheet
Current Assets	178 508	113 078	137 927	122 928	181 695	185 835	165 985	238 389	300 928	368 000	331 216	227 203
Net Assets Liabilities						215 953	87 863	161 711	216 006	398 685	439 515	383 539
Cash Bank In Hand	107 222	88 705	82 655	39 947	104 372
Debtors	71 286	24 373	55 272	82 981	77 323
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	128 585	90 889	85 518	127 541	136 373
Tangible Fixed Assets	58 978	65 486	56 842	136 799	79 423

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	128 485	90 789	85 418	127 441	136 273
Shareholder Funds	128 585	90 889	85 518	127 541	136 373

Other
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					110 675	101 918	61 774	62 648	50 000	38 669	29 258	19 653
Fixed Assets	73 978	75 486	61 842	136 799	79 423	132 036	83 152	85 470	114 331	217 817	271 346	258 903
Net Current Assets Liabilities	64 027	26 552	33 447	24 228	71 020	83 917	104 211	175 741	251 175	319 037	247 427	194 289
Provisions For Liabilities Balance Sheet Subtotal							99 500	99 500	99 500	99 500	50 000	50 000
Total Assets Less Current Liabilities	138 005	102 038	95 289	161 027	150 443	215 953	187 363	261 211	365 506	536 854	518 773	453 192
Creditors Due After One Year				7 436
Creditors Due Within One Year	114 481	86 526	104 480	98 700	110 675
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	9 420	11 149	9 771	26 050	14 070
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		41 575		121 786
Tangible Fixed Assets Cost Or Valuation	278 285	319 860	353 510	475 296	475 296
Tangible Fixed Assets Depreciation	219 307	254 374	296 668	338 497	395 873
Tangible Fixed Assets Depreciation Charged In Period		35 067		41 829	57 376

Transport Operator Data

Plough Farm
Address	Down Road , North Wraxall
City	Chippenham
Post code	SN14 7AR
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (5 pages)
CH01	On 2022/03/22 director's details were changed filed on: 3rd, February 2023	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 23rd, May 2022	accounts	Free Download (5 pages)
AD01	Address change date: 2022/03/22. New Address: Corner House 1 Dodford Lane Christian Malford Chippenham Wiltshire SN15 4DE. Previous address: Horsedown Cottage Nettleton Chippenham Wiltshire SN14 7LN filed on: 22nd, March 2022	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 29th, June 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/09/30 filed on: 24th, June 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 14th, June 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 18th, May 2018	accounts	Free Download (4 pages)
TM02	2018/04/05 - the day secretary's appointment was terminated filed on: 13th, April 2018	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 18th, April 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 27th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/09/19 with full list of members filed on: 13th, October 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/13	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 11th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/09/19 with full list of members filed on: 29th, September 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/29	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 27th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/09/19 with full list of members filed on: 27th, September 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/27	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 14th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/09/19 with full list of members filed on: 26th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 7th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/09/19 with full list of members filed on: 7th, October 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 7th, June 2011	accounts	Free Download (4 pages)
CH01	On 2009/10/01 director's details were changed filed on: 10th, December 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/09/19 with full list of members filed on: 10th, December 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 3rd, June 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2009/09/19 with full list of members filed on: 9th, November 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/09/30 filed on: 15th, July 2009	accounts	Free Download (9 pages)
363a	Annual return up to 2008/09/29 with shareholders record filed on: 29th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 8th, April 2008	accounts	Free Download (9 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 16th, April 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 16th, April 2007	accounts	Free Download (9 pages)
363s	Annual return up to 2006/10/12 with shareholders record filed on: 12th, October 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/10/12 with shareholders record filed on: 12th, October 2006	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2005/09/30 filed on: 9th, June 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2005/09/30 filed on: 9th, June 2006	accounts	Free Download (2 pages)
363s	Annual return up to 2005/10/12 with shareholders record filed on: 12th, October 2005	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2005/10/12 with shareholders record filed on: 12th, October 2005	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date shortened from 31/10/05 to 30/09/05 filed on: 29th, September 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/05 to 30/09/05 filed on: 29th, September 2005	accounts	Free Download (1 page)
288b	On 2005/07/01 Secretary resigned filed on: 1st, July 2005	officers	Free Download (1 page)
288b	On 2005/07/01 Secretary resigned filed on: 1st, July 2005	officers	Free Download (1 page)
288b	On 2005/07/01 Director resigned filed on: 1st, July 2005	officers	Free Download (1 page)
288b	On 2005/07/01 Director resigned filed on: 1st, July 2005	officers	Free Download (1 page)
288a	On 2004/11/23 New director appointed filed on: 23rd, November 2004	officers	Free Download (2 pages)
288a	On 2004/11/23 New director appointed filed on: 23rd, November 2004	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004/11/07. Value of each share 1 £, total number of shares: 100. filed on: 18th, November 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004/11/07. Value of each share 1 £, total number of shares: 100. filed on: 18th, November 2004	capital	Free Download (2 pages)
287	Registered office changed on 08/11/04 from: 16 churchill way cardiff CF10 2DX filed on: 8th, November 2004	address	Free Download (1 page)
287	Registered office changed on 08/11/04 from: 16 churchill way cardiff CF10 2DX filed on: 8th, November 2004	address	Free Download (1 page)
288a	On 2004/11/08 New secretary appointed filed on: 8th, November 2004	officers	Free Download (2 pages)
288a	On 2004/11/08 New secretary appointed filed on: 8th, November 2004	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, October 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 5th, October 2004	incorporation	Free Download (12 pages)

Jm Collings Limited CHIPPENHAM

Jm Collings Limited Address / Contact

Company Information / Profile

Company staff

John C.

Secretarial Appointments Limited

Corporate Appointments Limited

Gemma C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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