Company information:
Collins Dairies Ltd (No: 06077248)
Address: UNIT 9, 97-101 PEREGRINE ROAD, HAINAULT BUSINESS PARK, ILFORD, IG6 3XH, ENGLAND
Status: Active
Incorporated: 02-Jan-2007
Accounts Next Due: 29-Jan-2025
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JOHN PARKER ( DOB: May-1958 From: Jun-2011 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Feb-2007 To: Feb-2008 )
Resigned Director: TUSCA LTD ( From: May-2007 To: Jun-2011 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Feb-2007 To: Feb-2008 )
Resigned Secretary: HUXMAX LTD ( From: May-2007 To: Jun-2011 )
Persons of Significant Control:
Mr John Parker, Unit 9, 97-101 Peregrine Road, Hainault Business Park, Ilford, IG6 3XH, England: Has significant influence or control (Notified: 2017-02-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 72,459 | 64,161 | 56,831 | 53,817 | 72459.0,64161.0,56831.0,53817.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 18,125 | 9,425 | 18125.0,9425.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 54,334 | 54,736 | 56,831 | 53,817 | 54334.0,54736.0,56831.0,53817.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 279,437 | 289,865 | 356,989 | 382,289 | 471,469 | 471,469 | 471,469 | 1 | 279437.0,289865.0,356989.0,382289.0,471469.0,471469.0,471469.0,1.0 |
Current assets / Total inventories | 2,425 | 2,275 | 2,375 | 7,500 | 2425.0,2275.0,2375.0,7500.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 50,935 | 158,243 | 196,502 | 234,062 | 335,115 | 335,115 | 335,115 | 1 | 50935.0,158243.0,196502.0,234062.0,335115.0,335115.0,335115.0,1.0 |
Current assets / Cash at bank and on hand | 226,077 | 129,347 | 158,112 | 140,727 | 136,354 | 136,354 | 136,354 | 226077.0,129347.0,158112.0,140727.0,136354.0,136354.0,136354.0,0.0 | |
Net current assets (liabilities) | 1 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.0 | |||||||
Total assets less current liabilities | 162,072 | 215,268 | 261,664 | 301,553 | 349,030 | 349,030 | 349,030 | 1 | 162072.0,215268.0,261664.0,301553.0,349030.0,349030.0,349030.0,1.0 |
Net assets (liabilities) | 162,072 | 215,268 | 261,664 | 301,553 | 349,030 | 349,030 | 349,030 | 1 | 162072.0,215268.0,261664.0,301553.0,349030.0,349030.0,349030.0,1.0 |
Equity / share capital and reserves | 162,072 | 215,268 | 261,664 | 301,553 | 349,030 | 349,030 | 349,030 | 1 | 162072.0,215268.0,261664.0,301553.0,349030.0,349030.0,349030.0,1.0 |