W Collinson & Son Limited is a private limited company that can be found at 77 Undercliffe Road, Bradford BD2 3BP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 2 directors.
Director Catherine C., appointed on 01 July 2019. Director John C., appointed on 01 July 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-06-30 and the due date for the subsequent filing is 2024-07-14. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 77 Undercliffe Road |
| Town | Bradford |
| Post code | BD2 3BP |
| Country of origin | United Kingdom |
| Registration Number | 12077711 |
| Date of Incorporation | Mon, 1st Jul 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 01 July 2019
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Catherine C. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is John C. This PSC has significiant influence or control over the company,.
Catherine C.
| Notified on | 1 July 2019 |
| Nature of control: |
significiant influence or control |
John C.
| Notified on | 1 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 599 | 232 588 | 128 927 | 143 732 |
| Current Assets | 43 989 | 234 467 | 200 789 | 269 647 |
| Debtors | 90 | 81 | 70 630 | 124 953 |
| Net Assets Liabilities | 2 065 | 12 966 | 80 981 | 169 864 |
| Property Plant Equipment | 476 | 425 | 9 916 | 12 895 |
| Total Inventories | 2 300 | 1 798 | 1 232 | 962 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 460 | 4 920 | 7 380 | 9 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 111 | 1 798 | 4 052 |
| Additional Provisions Increase From New Provisions Recognised | 9 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -90 | 1 965 | 566 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Creditors | 64 540 | 10 000 | 145 060 | 124 988 |
| Deferred Tax Liabilities | 1 884 | 2 450 | ||
| Fixed Assets | 22 616 | 20 105 | 27 136 | 27 655 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 460 | 2 460 | 2 460 | 2 460 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 51 | 1 687 | 2 254 |
| Intangible Assets | 22 140 | 19 680 | 17 220 | 14 760 |
| Intangible Assets Gross Cost | 24 600 | 24 600 | 24 600 | |
| Net Current Assets Liabilities | -20 551 | 2 861 | 55 729 | 144 659 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 536 | 536 | 11 714 | 16 947 |
| Provisions | -90 | -81 | 1 884 | 2 450 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 884 | 2 450 | ||
| Total Additions Including From Business Combinations Intangible Assets | 24 600 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 536 | 11 178 | 5 233 | |
| Total Assets Less Current Liabilities | 2 065 | 22 966 | 82 865 | 172 314 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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