COLLINS JOHNSON CORPORATE SERVICES LTD
Previous names
PKB INTERNATIONAL LIMITED - 2018-01-03
PKB UNDERWOOD LAMB ASSOCIATES LIMITED - 2009-09-18
UNDERWOOD LAMB ASSOCIATES LIMITED - 2003-01-07
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Property, Plant & Equipment
230 GBP2024-12-31
230 GBP2023-12-31
Fixed Assets - Investments
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Fixed Assets
106,230 GBP2024-12-31
106,230 GBP2023-12-31
Debtors
61,444 GBP2024-12-31
62,325 GBP2023-12-31
Current assets - Investments
18,022 GBP2024-12-31
18,022 GBP2023-12-31
Cash at bank and in hand
21,976 GBP2024-12-31
14,925 GBP2023-12-31
Current Assets
101,442 GBP2024-12-31
95,272 GBP2023-12-31
Creditors
Current
1,939 GBP2024-12-31
1,792 GBP2023-12-31
Net Current Assets/Liabilities
99,503 GBP2024-12-31
93,480 GBP2023-12-31
Total Assets Less Current Liabilities
205,733 GBP2024-12-31
199,710 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
205,633 GBP2024-12-31
99,610 GBP2023-12-31
Equity
205,733 GBP2024-12-31
199,710 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
135,767 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,767 GBP2023-12-31
Intangible Assets
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,398 GBP2023-12-31
Computers
15,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,325 GBP2023-12-31
Computers
14,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,271 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2024-12-31
73 GBP2023-12-31
Computers
157 GBP2024-12-31
157 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,960 GBP2024-12-31
Amounts falling due within one year, Current
37,110 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,484 GBP2024-12-31
Amounts falling due within one year, Current
25,215 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,444 GBP2024-12-31
Amounts falling due within one year, Current
62,325 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,938 GBP2024-12-31
1,790 GBP2023-12-31
Related profiles found in government register
COLLINS JOHNSON CORPORATE SERVICES LTD
InfoPKB INTERNATIONAL LIMITED - 2018-01-03
PKB UNDERWOOD LAMB ASSOCIATES LIMITED - 2018-01-03
UNDERWOOD LAMB ASSOCIATES LIMITED - 2018-01-03
Registered number 04341507
11 Saville Place Clifton, Bristol BS8 4EJ
Private Limited Company incorporated on 2001-12-17 (23 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0COLLINS JOHNSON CORPORATE SERVICES LTD
SRegistered number 04341507

11 Saville Place, Clifton, Bristol, United Kingdom, BS8 4EJ
CIF 1 CIF 2 COLLINS JOHNSON CORPORATE SERVICES LTD
SRegistered number 04341507

11 Saville Place, Clifton, Bristol, United Kingdom, BS8 4EJ
Limited Company in Companies House, United Kingdom
CIF 3 COLLINS JOHNSON CORPORATE SERVICES LTD
SRegistered number 04341507

11 Saville Place, Clifton, Bristol, United Kingdom, BS8 4EJ
Private Company Limited By Shares in Companies House, England & Wales
CIF 4 PKB INTERNATIONAL LIMITED
SRegistered number 04341507

11, Saville Place, Clifton, Bristol, United Kingdom, BS8 4EJ
UNITED KINGDOM
CIF 5 PKB INTERNATIONAL LIMITED
SRegistered number 04341507

17 Hanover Square, London, United Kingdom, W1S 1HU
UNITED KINGDOM
CIF 6 PKB UNDER WOOD LAMB ASSOCIATES LIMITED
SRegistered number missing

Beechey House, 87 Church Street, Crowthorne, RG45 7AW
CIF 7