You are here: bizstats.co.uk > a-z index > S list

S. Collins & Co. Limited NOTTINGHAM


S. Collins & started in year 1950 as Private Limited Company with registration number 00484469. The S. Collins & company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Nottingham at 43 Loughborough Road. Postal code: NG11 6LL.

The company has one director. Joseph C., appointed on 2 March 2021. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Frank C., Susan C. and others listed below. There were no ex secretaries.

S. Collins & Co. Limited Address / Contact

Office Address 43 Loughborough Road
Office Address2 Ruddington
Town Nottingham
Post code NG11 6LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00484469
Date of Incorporation Mon, 17th Jul 1950
Industry Retail sale of textiles in specialised stores
End of financial Year 31st January
Company age 74 years old
Account next due date Thu, 31st Oct 2024 (217 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Joseph C.

Position: Director

Appointed: 02 March 2021

Frank C.

Position: Director

Resigned: 02 March 2021

Susan C.

Position: Director

Resigned: 02 March 2021

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Harmony House Trading Ltd from Nottingham, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Frank C. This PSC owns 50,01-75% shares.

Harmony House Trading Ltd

43 Harmony House Loughborough Road, Ruddington, Nottingham, Nottinghamshire, NG11 6LL, United Kingdom

Legal authority United Kingdom (England & Wales)
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 13222514
Notified on 2 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Frank C.

Notified on 6 April 2016
Ceased on 2 March 2021
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-31
Net Worth3 064 3143 142 8572 898 261  
Balance Sheet
Cash Bank On Hand  882 100811 685575 368
Current Assets2 490 7642 616 2972 272 8662 370 3422 347 660
Debtors411 406434 335252 693410 244251 087
Net Assets Liabilities  2 898 2612 992 4252 884 602
Property Plant Equipment  1 042 6141 049 9241 050 502
Total Inventories  1 138 0731 148 4131 521 205
Cash Bank In Hand614 213849 048882 100  
Net Assets Liabilities Including Pension Asset Liability3 064 3143 142 8572 898 261  
Stocks Inventory1 465 1451 332 9141 138 073  
Tangible Fixed Assets1 120 4881 082 8561 042 614  
Reserves/Capital
Called Up Share Capital51 50051 50051 500  
Profit Loss Account Reserve3 012 8143 091 3572 846 761  
Shareholder Funds3 064 3143 142 8572 898 261  
Other
Total Fixed Assets Additions 12 2423 221  
Total Fixed Assets Cost Or Valuation2 461 7292 473 9712 452 594  
Total Fixed Assets Depreciation1 341 2411 391 1151 409 980  
Total Fixed Assets Depreciation Charge In Period 49 87438 845  
Total Fixed Assets Depreciation Disposals  -19 980  
Total Fixed Assets Disposals  -24 598  
Accumulated Depreciation Impairment Property Plant Equipment  1 409 9801 420 5131 453 854
Additions Other Than Through Business Combinations Property Plant Equipment   42 94344 069
Average Number Employees During Period   4039
Creditors  417 219432 312516 031
Depreciation Expense Property Plant Equipment  38 84533 361 
Depreciation Rate Used For Property Plant Equipment   2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   22 8287 541
Disposals Property Plant Equipment   25 10010 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases  87 00087 00087 000
Increase From Depreciation Charge For Year Property Plant Equipment   33 36140 882
Net Current Assets Liabilities1 945 9892 060 0011 855 6471 938 0301 831 629
Property Plant Equipment Gross Cost  2 452 5942 470 4372 504 356
Taxation Including Deferred Taxation Balance Sheet Subtotal  -2 447-4 471-2 471
Total Assets Less Current Liabilities3 066 4773 142 8572 898 2612 987 9542 882 131
Advances Credits Directors 2 2875772 066767
Advances Credits Made In Period Directors  2 8642 643 
Creditors Due Within One Year Total Current Liabilities544 775556 296417 219  
Fixed Assets1 120 4881 082 8561 042 614  
Provisions For Liabilities Charges2 1630   
Tangible Fixed Assets Additions 12 2423 221  
Tangible Fixed Assets Cost Or Valuation2 461 7292 473 9712 452 594  
Tangible Fixed Assets Depreciation1 341 2411 391 1151 409 980  
Tangible Fixed Assets Depreciation Charge For Period 49 87438 845  
Tangible Fixed Assets Depreciation Disposals  -19 980  
Tangible Fixed Assets Disposals  -24 598  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Data of total exemption small company accounts made up to Sunday 31st January 2016
filed on: 6th, June 2016
Free Download (6 pages)

Company search