The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Merry, David Scott Hulbert
Born in May 1971Individual (8 offsprings)Officer
2010-03-31 ~ nowOF - Director → CIF 0Mr David Scott Hulbert Merry
Born in May 1971Individual (8 offsprings)Person with significant control 2024-08-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Merry, Paul Hulbert
Born in November 1969Individual (7 offsprings)Officer 2010-03-31 ~ nowOF - Director → CIF 0 - 3
Merry, Caroline Mary
Veterinary SurgeonIndividual (1 offspring)Officer 2002-07-22 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Merry, Harold Hulbert
Paper Merchant born in March 1904IndividualOfficer ~ 1994-09-19OF - Director → CIF 0 - 2
Merry, Stuart David Hulbert
Paper Merchant born in February 1936Individual (8 offsprings)Officer ~ 2023-11-20OF - Director → CIF 0 - 3
Merry, Alan Hulbert
Paper Merchant born in November 1930IndividualOfficer ~ 2021-05-20OF - Director → CIF 0 - 4
Merry, Jessie Rita
Company Secretary born in April 1906IndividualOfficer ~ 2002-06-20OF - Director → CIF 0Merry, Jessie Rita
IndividualOfficer ~ 2002-06-20OF - Secretary → CIF 0
Company in focus
W.L. COLLER LIMITED
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Turnover/Revenue
10,418,352 GBP2023-09-01 ~ 2024-08-31
11,298,434 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-7,746,844 GBP2023-09-01 ~ 2024-08-31
-8,785,391 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,671,508 GBP2023-09-01 ~ 2024-08-31
2,513,043 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,845,593 GBP2023-09-01 ~ 2024-08-31
-3,148,821 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-39,684 GBP2023-09-01 ~ 2024-08-31
-463,822 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-2,256 GBP2023-09-01 ~ 2024-08-31
-8,087 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-45,914 GBP2023-09-01 ~ 2024-08-31
41,170 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-186,992 GBP2023-09-01 ~ 2024-08-31
103,268 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,230,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-186,992 GBP2023-09-01 ~ 2024-08-31
2,333,268 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,747,400 GBP2024-08-31
3,832,178 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
3,747,500 GBP2024-08-31
3,832,278 GBP2023-08-31
Total Inventories
2,352,386 GBP2024-08-31
2,470,693 GBP2023-08-31
Debtors
1,283,212 GBP2024-08-31
2,036,105 GBP2023-08-31
Cash at bank and in hand
1,651,474 GBP2024-08-31
1,012,919 GBP2023-08-31
Current Assets
5,287,072 GBP2024-08-31
5,519,717 GBP2023-08-31
Net Current Assets/Liabilities
3,828,991 GBP2024-08-31
4,138,046 GBP2023-08-31
Total Assets Less Current Liabilities
7,576,491 GBP2024-08-31
7,970,324 GBP2023-08-31
Creditors
Non-current
-257,604 GBP2023-08-31
Net Assets/Liabilities
7,499,922 GBP2024-08-31
7,712,720 GBP2023-08-31
Equity
Called up share capital
151,502 GBP2024-08-31
151,502 GBP2023-08-31
151,502 GBP2022-08-31
Revaluation reserve
2,127,489 GBP2024-08-31
2,172,089 GBP2023-08-31
Retained earnings (accumulated losses)
5,220,931 GBP2024-08-31
5,389,129 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-186,992 GBP2023-09-01 ~ 2024-08-31
103,268 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
139,621 GBP2023-09-01 ~ 2024-08-31
156,208 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,309,262 GBP2023-09-01 ~ 2024-08-31
1,144,621 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
112,966 GBP2023-09-01 ~ 2024-08-31
98,753 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,927 GBP2023-09-01 ~ 2024-08-31
142,852 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,569,155 GBP2023-09-01 ~ 2024-08-31
1,386,226 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
402023-09-01 ~ 2024-08-31
372022-09-01 ~ 2023-08-31
Average Number of Employees
402023-09-01 ~ 2024-08-31
372022-09-01 ~ 2023-08-31
Current Tax for the Period
2,411 GBP2023-09-01 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
2,411 GBP2023-09-01 ~ 2024-08-31
162,109 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,050,000 GBP2024-08-31
4,050,000 GBP2023-08-31
Plant and equipment
505,879 GBP2024-08-31
483,032 GBP2023-08-31
Furniture and fittings
32,615 GBP2024-08-31
26,991 GBP2023-08-31
Computers
34,772 GBP2024-08-31
34,567 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,623,266 GBP2024-08-31
4,594,590 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,801 GBP2023-09-01 ~ 2024-08-31
Computers
-1,340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-30,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,628 GBP2024-08-31
274,067 GBP2023-08-31
Furniture and fittings
21,055 GBP2024-08-31
17,202 GBP2023-08-31
Computers
20,188 GBP2024-08-31
16,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875,866 GBP2024-08-31
762,412 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
81,000 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
49,907 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,853 GBP2023-09-01 ~ 2024-08-31
Computers
4,861 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,621 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,346 GBP2023-09-01 ~ 2024-08-31
Computers
-821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,514,005 GBP2024-08-31
3,595,005 GBP2023-08-31
Plant and equipment
207,251 GBP2024-08-31
208,965 GBP2023-08-31
Furniture and fittings
11,560 GBP2024-08-31
9,789 GBP2023-08-31
Computers
14,584 GBP2024-08-31
18,419 GBP2023-08-31
Raw Materials
2,352,386 GBP2024-08-31
2,470,693 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,072,713 GBP2024-08-31
1,799,171 GBP2023-08-31
Trade Creditors/Trade Payables
Current
826,453 GBP2024-08-31
949,897 GBP2023-08-31
Corporation Tax Payable
Current
2,411 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
48,059 GBP2024-08-31
78,520 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,569 GBP2024-08-31
-62,098 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2024-08-31
Class 4 ordinary share
1 shares2024-08-31
Dividends paid as a final distribution
25,807 GBP2023-09-01 ~ 2024-08-31
35,541 GBP2022-09-01 ~ 2023-08-31
- Registered number 00357066
W.L. COLLER LIMITED
Info
Petersgate Mill Unit 1-4 Holloway Drive, Wardley Industrial Estate, Worsley, Manchester M28 2LAPRIVATE LIMITED COMPANY incorporated on 1939-10-06 (86 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.