Company information:
Collingwood Learning Solutions Limited (No: 06928252)
Address: BRIDGE MILLS, HUDDERSFIELD ROAD, HOLMFIRTH, HD9 3TW
Status: Active
Incorporated: 06-Sep-2009
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 23-Jun-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: KATY MAY ( DOB: May-1978 From: Oct-2023 )
Current Director: LINDSAY ANNE RICHARDS ( DOB: Jun-1979 From: Jul-2009 )
Current Director: CHRISTOPHER JOHN SIMES ( DOB: Jun-1976 From: Jul-2009 )
Current Director: STEPHEN ANDREW SUMMERS ( DOB: Jul-1977 From: Oct-2023 )
Current Director: LEE WOOD ( DOB: Nov-1975 From: Oct-2023 )
Resigned Director: JOHN RICHARD SIMES ( DOB: Mar-1951 From: Jun-2009 To: Nov-2010 )
Persons of Significant Control:
Mrs Lindsay Anne Richards, Bridge Mills Huddersfield Road, Holmfirth, HD9 3TW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Christopher John Simes, Bridge Mills Huddersfield Road, Holmfirth, HD9 3TW: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,442 | 4,333 | 11,487 | 9,320 | 17,972 | 17,855 | 32,870 | 7442.0,0.0,4333.0,11487.0,9320.0,17972.0,17855.0,32870.0 | |
| Fixed assets / Property, plant and equipment | 7,442 | 5,777 | 4,333 | 11,487 | 9,320 | 7,554 | 7,098 | 5,296 | 7442.0,5777.0,4333.0,11487.0,9320.0,7554.0,7098.0,5296.0 |
| Current assets | 46,879 | 47,933 | 58,834 | 38,672 | 211,879 | 200,557 | 581,494 | 447,413 | 46879.0,47933.0,58834.0,38672.0,211879.0,200557.0,581494.0,447413.0 |
| Current assets / Debtors | 46,879 | 30,400 | 34,958 | 16,590 | 480 | 92,193 | 483,636 | 384,409 | 46879.0,30400.0,34958.0,16590.0,480.0,92193.0,483636.0,384409.0 |
| Current assets / Cash at bank and on hand | 17,533 | 23,876 | 22,082 | 211,399 | 108,364 | 97,858 | 63,004 | 0.0,17533.0,23876.0,22082.0,211399.0,108364.0,97858.0,63004.0 | |
| Net current assets (liabilities) | -431 | 13,763 | 9,340 | -769 | 107,608 | 85,126 | 76,166 | 8,469 | -431.0,13763.0,9340.0,-769.0,107608.0,85126.0,76166.0,8469.0 |
| Total assets less current liabilities | 7,011 | 13,673 | 10,718 | 116,928 | 103,098 | 94,021 | 41,339 | 7011.0,0.0,13673.0,10718.0,116928.0,103098.0,94021.0,41339.0 | |
| Creditors | 47,310 | 49,494 | 39,441 | 104,271 | 115,431 | 505,328 | 438,944 | 47310.0,0.0,49494.0,39441.0,104271.0,115431.0,505328.0,438944.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 988 | 737 | 1,953 | 1,584 | 3,055 | 2,855 | 3,035 | 988.0,0.0,737.0,1953.0,1584.0,3055.0,2855.0,3035.0 | |
| Net assets (liabilities) | 103 | 962 | 5,355 | 8,765 | 65,344 | 59,550 | 60,420 | 17,552 | 103.0,962.0,5355.0,8765.0,65344.0,59550.0,60420.0,17552.0 |