Company information:
Collins Waterage & Lighterage Limited (No: 06481647)
Address: 2ND FLOOR NUCLEUS HOUSE, 2 LOWER MORTLAKE ROAD, RICHMOND, TW9 2JA, UNITED KINGDOM
Status: Active
Incorporated: 23-Jan-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Feb-2025
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: SEAN CHARLES COLLINS ( DOB: Jul-1968 From: Jan-2008 )
Current Secretary: FRANCES ELIZABETH COLLINS ( From: Jan-2008 )
Resigned Director: C & M REGISTRARS LIMITED ( From: Jan-2008 To: Jan-2008 )
Resigned Secretary: C & M SECRETARIES LIMITED ( From: Jan-2008 To: Jan-2008 )
Persons of Significant Control:
Mr Sean Charles Collins, Bylands Main Road, Crockham Hill, Edenbridge, Kent, TN8 6SR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 212,044 | 424,202 | 421,286 | 763,546 | 785,041 | 742,757 | 648,502 | 906,522 | 212044.0,424202.0,421286.0,763546.0,785041.0,742757.0,648502.0,906522.0 |
Current assets / Debtors | 55,635 | 131,097 | 159,607 | 411,553 | 580,550 | 148,673 | 85,738 | 131,974 | 55635.0,131097.0,159607.0,411553.0,580550.0,148673.0,85738.0,131974.0 |
Current assets / Debtors / Trade debtors / trade receivables | 40,200 | 95,385 | 139,736 | 349,592 | 480,684 | 12,883 | 21,933 | 55,491 | 40200.0,95385.0,139736.0,349592.0,480684.0,12883.0,21933.0,55491.0 |
Net current assets (liabilities) | -72,818 | 18,391 | 97,374 | 155,659 | 440,763 | 317,918 | 159,943 | -98,900 | -72818.0,18391.0,97374.0,155659.0,440763.0,317918.0,159943.0,-98900.0 |
Total assets less current liabilities | 139,226 | 442,593 | 518,660 | 919,205 | 1,225,804 | 1,060,675 | 808,445 | 807,622 | 139226.0,442593.0,518660.0,919205.0,1225804.0,1060675.0,808445.0,807622.0 |
Provisions for liabilities, balance sheet subtotal | 13,013 | 18,090 | 39,880 | 126,422 | 141,532 | 133,236 | 116,087 | 92,803 | 13013.0,18090.0,39880.0,126422.0,141532.0,133236.0,116087.0,92803.0 |
Net assets (liabilities) | 109,963 | 102,894 | 208,179 | 552,706 | 800,363 | 454,397 | 332,876 | 232,037 | 109963.0,102894.0,208179.0,552706.0,800363.0,454397.0,332876.0,232037.0 |
Equity / share capital and reserves | 109,963 | 102,894 | 208,179 | 552,706 | 800,363 | 454,397 | 332,876 | 232,037 | 109963.0,102894.0,208179.0,552706.0,800363.0,454397.0,332876.0,232037.0 |