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
1
O'connor, Mark Richard
Director born in December 1966Individual (3 offsprings)Officer
2000-05-25 ~ nowOF - Director → CIF 0Mark Richard O'connor
Born in December 1966Individual (3 offsprings)Person with significant control 2016-11-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Kingston, Neil Mccallum
Director born in February 1956Individual (3 offsprings)Officer 2000-05-25 ~ 2016-11-17OF - Director → CIF 0 - 2
Jane, Maureen
Director born in May 1956IndividualOfficer 2000-05-25 ~ 2016-11-17OF - Director → CIF 0Jane, Maureen
IndividualOfficer ~ 2022-11-15OF - Secretary → CIF 0 - 3
Shellard, Dudley Edmund Spencer
Director born in May 1934IndividualOfficer ~ 2000-11-01OF - Director → CIF 0
Company in focus
COLLARDS (FLOORS AND WALLS) LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
1,844 GBP2021-10-31
22,217 GBP2020-10-31
Total Inventories
7,594 GBP2021-10-31
5,510 GBP2020-10-31
Debtors
92,774 GBP2021-10-31
47,681 GBP2020-10-31
Cash at bank and in hand
17,651 GBP2020-10-31
Current Assets
100,368 GBP2021-10-31
70,842 GBP2020-10-31
Net Current Assets/Liabilities
-5,971 GBP2021-10-31
5,410 GBP2020-10-31
Total Assets Less Current Liabilities
-4,127 GBP2021-10-31
27,627 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-35,833 GBP2021-10-31
-45,000 GBP2020-10-31
Net Assets/Liabilities
-44,805 GBP2021-10-31
-22,218 GBP2020-10-31
Equity
Called up share capital
1,500 GBP2021-10-31
1,500 GBP2020-10-31
Capital redemption reserve
500 GBP2021-10-31
500 GBP2020-10-31
Retained earnings (accumulated losses)
-46,805 GBP2021-10-31
-24,218 GBP2020-10-31
Equity
-44,805 GBP2021-10-31
-22,218 GBP2020-10-31
Average Number of Employees
62020-11-01 ~ 2021-10-31
62019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,624 GBP2021-10-31
4,624 GBP2020-10-31
Plant and equipment
627 GBP2020-10-31
Motor vehicles
69,334 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
4,624 GBP2021-10-31
74,585 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-627 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-69,334 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-69,961 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,780 GBP2021-10-31
2,574 GBP2020-10-31
Plant and equipment
627 GBP2020-10-31
Motor vehicles
49,167 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,780 GBP2021-10-31
52,368 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-627 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-49,167 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,794 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
1,844 GBP2021-10-31
2,050 GBP2020-10-31
Motor vehicles
20,167 GBP2020-10-31
Value of work in progress
2,300 GBP2020-10-31
Other types of inventories not specified separately
7,594 GBP2021-10-31
3,210 GBP2020-10-31
Trade Debtors/Trade Receivables
62,552 GBP2021-10-31
43,403 GBP2020-10-31
Other Debtors
30,222 GBP2021-10-31
4,278 GBP2020-10-31
Debtors
Current
92,774 GBP2021-10-31
47,681 GBP2020-10-31
Total Borrowings
Current, Amounts falling due within one year
45,432 GBP2021-10-31
10,243 GBP2020-10-31
Trade Creditors/Trade Payables
21,500 GBP2021-10-31
19,116 GBP2020-10-31
Taxation/Social Security Payable
22,712 GBP2021-10-31
31,274 GBP2020-10-31
Accrued Liabilities
2,400 GBP2021-10-31
3,150 GBP2020-10-31
Other Creditors
14,295 GBP2021-10-31
1,649 GBP2020-10-31
Total Borrowings
Non-current, Amounts falling due after one year
35,833 GBP2021-10-31
45,000 GBP2020-10-31
Bank Borrowings
Non-current
35,833 GBP2021-10-31
45,000 GBP2020-10-31
Current
10,000 GBP2021-10-31
5,000 GBP2020-10-31
Bank Overdrafts
Current
35,432 GBP2021-10-31
Total Borrowings
Current
45,432 GBP2021-10-31
10,243 GBP2020-10-31
- Registered number 01232140
COLLARDS (FLOORS AND WALLS) LIMITED
Info
Orchard Street Business Centre, 13-14 Orchard Street, Bristol BS1 5EHPrivate Limited Company incorporated on 1975-11-03 (49 years 11 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-12-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.