M. Collings started in year 2015 as Private Limited Company with registration number 09479764. The M. Collings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chesterfield at 163 Holland Road. Postal code: S41 9HE.
The company has one director. Matthew C., appointed on 10 March 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 163 Holland Road |
| Office Address2 | Old Whittington |
| Town | Chesterfield |
| Post code | S41 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09479764 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2015
The register of PSCs who own or control the company consists of 1 name. As we found, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 150 | 3 036 | 1 540 | 1 899 | 1 056 | 1 129 | 529 |
| Current Assets | 10 100 | 7 093 | 6 350 | 2 996 | 4 124 | 7 582 | 4 029 |
| Debtors | 1 950 | 4 057 | 4 810 | 1 097 | 3 068 | 6 453 | 3 500 |
| Net Assets Liabilities | 105 | 212 | 102 | 39 | 2 | ||
| Other Debtors | 2 757 | 3 200 | 1 055 | 1 907 | 5 000 | 3 500 | |
| Property Plant Equipment | 404 | 283 | 198 | 139 | 97 | 68 | 48 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 542 | 627 | 686 | 728 | 757 | 777 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | -1 |
| Corporation Tax Payable | 7 701 | 6 246 | 5 530 | ||||
| Creditors | 10 399 | 7 164 | 6 446 | 3 096 | 4 219 | 7 172 | 3 477 |
| Depreciation Rate Used For Property Plant Equipment | 30 | 30 | 30 | 30 | |||
| Fixed Assets | 404 | 283 | 198 | 139 | 97 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 85 | 59 | 42 | 29 | 20 | |
| Net Current Assets Liabilities | -299 | -71 | -96 | -100 | -95 | 410 | 552 |
| Other Creditors | 598 | 588 | 588 | 588 | 564 | 1 610 | 1 135 |
| Other Taxation Social Security Payable | 1 770 | 5 530 | 2 180 | 3 210 | |||
| Property Plant Equipment Gross Cost | 825 | 825 | 825 | 825 | 825 | 825 | |
| Taxation Social Security Payable | 3 210 | 5 513 | 2 285 | ||||
| Total Assets Less Current Liabilities | 105 | 212 | 102 | 39 | 2 | ||
| Trade Creditors Trade Payables | 330 | 330 | 328 | 328 | 445 | 49 | 57 |
| Trade Debtors Trade Receivables | 1 950 | 1 300 | 1 610 | 42 | 1 161 | 1 453 | |
| Advances Credits Directors | 10 | 3 200 | 745 | 1 907 | |||
| Advances Credits Made In Period Directors | 3 200 | 745 | |||||
| Advances Credits Repaid In Period Directors | 563 | 3 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, July 2023 |
accounts | Free Download (9 pages) |
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