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
    Collins, Amanda
    Nurse born in December 1959
    Individual (1 offspring)
    Officer
    2015-06-15 ~ now
    OF - Director → CIF 0
    Mrs Amanda Collins
    Born in December 1959
    Individual (1 offspring)
    Person with significant control
    2018-09-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Philipps, Benjamin James Alexander
    Company Director born in June 1983
    Individual (1 offspring)
    Officer
    2007-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Philipps, Matthew Frank
    Company Director born in December 1979
    Individual (2 offsprings)
    Officer
    2006-09-15 ~ now
    OF - Director → CIF 0
    Matthew Frank Philipps
    Born in December 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Collins, Laurence David
    Pharmacist born in August 1931
    Individual
    Officer
    ~ 2013-09-24
    OF - Director → CIF 0
  • 2
    Kaplan, Milton
    Attorney born in February 1932
    Individual
    Officer
    ~ 2015-02-25
    OF - Director → CIF 0
  • 3
    Collins, Denise Myrna
    Company Secretary/Director born in January 1935
    Individual
    Officer
    ~ 2012-06-13
    OF - Director → CIF 0
    Collins, Denise Myrna
    Individual
    Officer
    ~ 2012-06-13
    OF - Secretary → CIF 0
parent relation
Company in focus

L.D. COLLINS & CO. LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-20,296,136 GBP2023-01-01 ~ 2023-12-31
-13,556,552 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,241,537 GBP2023-01-01 ~ 2023-12-31
-2,160,685 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
79,895 GBP2023-01-01 ~ 2023-12-31
4,504 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
7,186,967 GBP2023-01-01 ~ 2023-12-31
3,788,490 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,483,728 GBP2023-01-01 ~ 2023-12-31
3,067,498 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
12,175,308 GBP2023-12-31
9,691,580 GBP2022-12-31
8,024,082 GBP2021-12-31
Dividends Paid
-3,000,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-1,400,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
109,047 GBP2023-12-31
26,989 GBP2022-12-31
Property, Plant & Equipment
205,242 GBP2023-12-31
242,030 GBP2022-12-31
Fixed Assets
314,289 GBP2023-12-31
269,019 GBP2022-12-31
Debtors
3,600,403 GBP2023-12-31
3,728,462 GBP2022-12-31
Cash at bank and in hand
17,413,612 GBP2023-12-31
9,977,068 GBP2022-12-31
Current Assets
21,014,015 GBP2023-12-31
13,705,530 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,110,795 GBP2023-12-31
-4,240,768 GBP2022-12-31
Net Current Assets/Liabilities
11,903,220 GBP2023-12-31
9,464,762 GBP2022-12-31
Total Assets Less Current Liabilities
12,217,509 GBP2023-12-31
9,733,781 GBP2022-12-31
Net Assets/Liabilities
12,175,533 GBP2023-12-31
9,691,805 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Capital redemption reserve
25 GBP2023-12-31
25 GBP2022-12-31
Equity
12,175,533 GBP2023-12-31
9,691,805 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
109,047 GBP2023-12-31
26,989 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
109,047 GBP2023-12-31
26,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,431 GBP2023-12-31
138,830 GBP2022-12-31
Other
293,008 GBP2023-12-31
280,982 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
450,439 GBP2023-12-31
419,812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,574 GBP2023-12-31
73,088 GBP2022-12-31
Other
140,623 GBP2023-12-31
104,694 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,197 GBP2023-12-31
177,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,486 GBP2023-01-01 ~ 2023-12-31
Other
35,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
52,857 GBP2023-12-31
65,742 GBP2022-12-31
Other
152,385 GBP2023-12-31
176,288 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,560,310 GBP2023-12-31
3,122,617 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,040,093 GBP2023-12-31
605,845 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,600,403 GBP2023-12-31
3,728,462 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,912,101 GBP2023-12-31
1,604,748 GBP2022-12-31
Corporation Tax Payable
Current
1,182,373 GBP2023-12-31
319,134 GBP2022-12-31
Other Creditors
Current
3,016,321 GBP2023-12-31
2,316,886 GBP2022-12-31
Creditors
Current
9,110,795 GBP2023-12-31
4,240,768 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
222,700 GBP2023-12-31
299,970 GBP2022-12-31
Related profiles found in government register
  • L.D. COLLINS & CO. LIMITED
    Info
    Registered number 00987004
    1st Floor Gallery Court, 28 Arcadia Avenue, London N3 2FG
    Private Limited Company incorporated on 1970-08-14 (54 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
  • L.D. COLLINS & CO. LIMITED
    S
    Registered number 00987004
    1st Floor Gallery Court, 28 Arcadia Avenue, London, United Kingdom, N3 2FG
    Limited Company in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1st Floor Gallery Court, 28 Arcadia Avenue, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2018-01-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.