Company information:
Collections Foamextra Limited (No: SC457904)
Address: 10 ABBEY PARK PLACE, DUNFERMLINE, FIFE, KY12 7NZ
Status: Active
Incorporated: 29-Aug-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Dec-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: FIONA BRUCE ( From: Oct-2013 )
Current Director: FIONA BRUCE ( DOB: Mar-1943 From: Oct-2013 )
Current Director: JOY TURRIFF ( From: Oct-2013 )
Current Director: JOY TURRIFF ( DOB: Sep-1968 From: Oct-2013 )
Resigned Director: DAVID LINDSAY BRUCE ( DOB: Aug-1940 From: Oct-2013 To: Aug-2023 )
Resigned Director: DAVID CHRISTIE ( DOB: Jun-1967 From: Jun-2014 To: Aug-2022 )
Resigned Director: STEPHEN GEORGE MABBOTT ( DOB: Nov-1950 From: Aug-2013 To: Oct-2013 )
Persons of Significant Control:
Mr David Lindsay Bruce, 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-08-28)
Mrs Fiona Bruce, 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-08-28)
Mrs Joy Fiona Turriff, 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-11-17)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,040,505 | 1,019,737 | 1,119,927 | 1,038,788 | 1,077,538 | 1040505.0,1019737.0,1119927.0,1038788.0,1077538.0,0.0,0.0 | ||
| Current assets | 909,918 | 1,140,593 | 939,837 | 887,083 | 765,635 | 608,678 | 542,361 | 909918.0,1140593.0,939837.0,887083.0,765635.0,608678.0,542361.0 |
| Current assets / Total inventories | 304,361 | 680,000 | 449,650 | 401,000 | 304361.0,680000.0,449650.0,401000.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 605,557 | 450,926 | 481,959 | 479,657 | 388,244 | 99,091 | 410,760 | 605557.0,450926.0,481959.0,479657.0,388244.0,99091.0,410760.0 |
| Current assets / Cash at bank and on hand | 9,667 | 8,228 | 6,426 | 8,080 | 509,587 | 131,601 | 0.0,9667.0,8228.0,6426.0,8080.0,509587.0,131601.0 | |
| Net current assets (liabilities) | -436,752 | -433,429 | -590,622 | -424,306 | -817,335 | 561,113 | 528,039 | -436752.0,-433429.0,-590622.0,-424306.0,-817335.0,561113.0,528039.0 |
| Total assets less current liabilities | 603,753 | 586,308 | 529,305 | 614,482 | 260,203 | 603753.0,586308.0,529305.0,614482.0,260203.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 47,555 | 59,637 | 43,993 | 73,862 | 25,703 | 47555.0,59637.0,43993.0,73862.0,25703.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 47,555 | 59,637 | 43,993 | 73,862 | 25,703 | 47555.0,59637.0,43993.0,73862.0,25703.0,0.0,0.0 | ||
| Net assets (liabilities) | 183,901 | 233,703 | 183,955 | 309,042 | 152,044 | 183901.0,233703.0,183955.0,309042.0,152044.0,0.0,0.0 | ||
| Equity / share capital and reserves | 183,901 | 233,703 | 183,955 | 309,042 | 152,044 | 561,113 | 528,039 | 183901.0,233703.0,183955.0,309042.0,152044.0,561113.0,528039.0 |