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, Stuart David
    Refrigeration Engineer born in August 1974
    Individual (1 offspring)
    Officer
    2001-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Collins, David Geoffrey
    Refrigeration Engineer born in July 1948
    Individual (1 offspring)
    Officer
    2001-10-29 ~ now
    OF - Director → CIF 0
    Mr David Geoffrey Collins
    Born in July 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Collins, Sheila
    Company Director born in July 1949
    Individual (1 offspring)
    Officer
    2001-10-29 ~ now
    OF - Director → CIF 0
    Collins, Sheila
    Company Director
    Individual (1 offspring)
    Officer
    2001-10-29 ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Collins
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-09-10 ~ 2001-10-29
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2001-09-10 ~ 2001-10-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID G COLLINS REFRIGERATION LIMITED

Previous name
ASHSTOCK 1998 LIMITED - 2001-10-30
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
177,229 GBP2023-09-30
141,223 GBP2022-09-30
Total Inventories
15,832 GBP2023-09-30
15,077 GBP2022-09-30
Debtors
275,102 GBP2023-09-30
151,179 GBP2022-09-30
Cash at bank and in hand
172,318 GBP2023-09-30
228,147 GBP2022-09-30
Current Assets
463,252 GBP2023-09-30
394,403 GBP2022-09-30
Net Current Assets/Liabilities
149,436 GBP2023-09-30
180,175 GBP2022-09-30
Total Assets Less Current Liabilities
326,665 GBP2023-09-30
321,398 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-13,931 GBP2023-09-30
Net Assets/Liabilities
274,276 GBP2023-09-30
288,241 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
273,276 GBP2023-09-30
287,241 GBP2022-09-30
Equity
274,276 GBP2023-09-30
288,241 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,863 GBP2023-09-30
24,863 GBP2022-09-30
Other
128,436 GBP2023-09-30
121,265 GBP2022-09-30
Motor vehicles
178,613 GBP2023-09-30
150,667 GBP2022-09-30
Tools/Equipment for furniture and fittings
11,726 GBP2023-09-30
11,043 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
343,638 GBP2023-09-30
307,838 GBP2022-09-30
Property, Plant & Equipment - Disposals
Other
-2,578 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-47,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-50,568 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,863 GBP2023-09-30
22,374 GBP2022-09-30
Other
66,724 GBP2023-09-30
58,380 GBP2022-09-30
Motor vehicles
65,697 GBP2023-09-30
78,026 GBP2022-09-30
Tools/Equipment for furniture and fittings
9,125 GBP2023-09-30
7,835 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,409 GBP2023-09-30
166,615 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,489 GBP2022-10-01 ~ 2023-09-30
Other
9,987 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
21,603 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
1,290 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,369 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,643 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-33,932 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,575 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
61,712 GBP2023-09-30
62,885 GBP2022-09-30
Motor vehicles
112,916 GBP2023-09-30
72,641 GBP2022-09-30
Tools/Equipment for furniture and fittings
2,601 GBP2023-09-30
3,208 GBP2022-09-30
Land and buildings
2,489 GBP2022-09-30
Trade Debtors/Trade Receivables
268,811 GBP2023-09-30
141,591 GBP2022-09-30
Other Debtors
6,291 GBP2023-09-30
9,588 GBP2022-09-30
Debtors
Current
275,102 GBP2023-09-30
151,179 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
66,644 GBP2023-09-30
70,409 GBP2022-09-30
Trade Creditors/Trade Payables
150,381 GBP2023-09-30
30,316 GBP2022-09-30
Taxation/Social Security Payable
27,528 GBP2023-09-30
27,354 GBP2022-09-30
Other Creditors
61,109 GBP2023-09-30
55,631 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
13,931 GBP2023-09-30
Other Remaining Borrowings
Current
59,375 GBP2023-09-30
63,990 GBP2022-09-30
Total Borrowings
Current
66,644 GBP2023-09-30
70,409 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,269 GBP2023-09-30
6,419 GBP2022-09-30
Non-current
13,931 GBP2023-09-30
  • DAVID G COLLINS REFRIGERATION LIMITED
    Info
    ASHSTOCK 1998 LIMITED - 2001-10-30
    Registered number 04284466
    Hillcrest, Oughterby Kirkbampton, Carlisle, Cumbria CA5 6JH
    Private Limited Company incorporated on 2001-09-10 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
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.