Average Number of Employees
262023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,887 GBP2024-04-30
19,436 GBP2023-04-30
Fixed Assets
13,887 GBP2024-04-30
19,436 GBP2023-04-30
Debtors
Current
80,125 GBP2024-04-30
48,612 GBP2023-04-30
Current assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Cash at bank and in hand
195,171 GBP2024-04-30
265,312 GBP2023-04-30
Current Assets
275,298 GBP2024-04-30
313,926 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-128,692 GBP2024-04-30
-121,039 GBP2023-04-30
Net Current Assets/Liabilities
146,606 GBP2024-04-30
192,887 GBP2023-04-30
Total Assets Less Current Liabilities
160,493 GBP2024-04-30
212,323 GBP2023-04-30
Net Assets/Liabilities
158,505 GBP2024-04-30
209,463 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
158,402 GBP2024-04-30
209,360 GBP2023-04-30
Equity
158,505 GBP2024-04-30
209,463 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,293 GBP2024-04-30
12,293 GBP2023-04-30
Furniture and fittings
35,035 GBP2024-04-30
35,035 GBP2023-04-30
Office equipment
43,851 GBP2024-04-30
43,656 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,179 GBP2024-04-30
90,984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,989 GBP2023-04-30
Furniture and fittings
33,438 GBP2023-04-30
Office equipment
35,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,548 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,459 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
671 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
2,614 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
5,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,448 GBP2024-04-30
Furniture and fittings
34,109 GBP2024-04-30
Office equipment
37,735 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,292 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,845 GBP2024-04-30
9,304 GBP2023-04-30
Furniture and fittings
926 GBP2024-04-30
1,597 GBP2023-04-30
Office equipment
6,116 GBP2024-04-30
8,535 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
58,294 GBP2024-04-30
20,565 GBP2023-04-30
Other Debtors
Current
1,355 GBP2024-04-30
9,291 GBP2023-04-30
Prepayments/Accrued Income
Current
20,476 GBP2024-04-30
18,756 GBP2023-04-30
Bank Overdrafts
-1,210 GBP2024-04-30
-3,296 GBP2023-04-30
Cash and Cash Equivalents
193,961 GBP2024-04-30
262,016 GBP2023-04-30
Bank Overdrafts
Current
1,210 GBP2024-04-30
3,296 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,858 GBP2024-04-30
42,648 GBP2023-04-30
Corporation Tax Payable
Current
2,911 GBP2024-04-30
1,768 GBP2023-04-30
Taxation/Social Security Payable
Current
64,517 GBP2024-04-30
58,212 GBP2023-04-30
Other Creditors
Current
11,288 GBP2024-04-30
12,915 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,908 GBP2024-04-30
2,200 GBP2023-04-30
Creditors
Current
128,692 GBP2024-04-30
121,039 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,988 GBP2024-04-30
-2,860 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
872 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,988 GBP2024-04-30
-2,860 GBP2023-04-30
COLLINSON HALL LTD
InfoRegistered number 06306924
9-11 Victoria Street, St. Albans, Herts. AL1 3UB
Private Limited Company incorporated on 2007-07-09 (18 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-09
CIF 0COLLINSON HALL LTD
SRegistered number 06306924

9-11, Victoria Street, St Albans, England, AL1 3JJ
CIF 1 COLLINSON HALL LTD
SRegistered number 06306924

9-11, Victoria Street, St. Albans, England, AL1 3UB
CIF 2 CIF 3 COLLINSON HALL LTD
SRegistered number 06306924

9-11, Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 4 COLLINSON HALL LTD
SRegistered number 06306924

C/o Collinson Hall, 9-11 Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 5 COLLINSON HALL LTD
SRegistered number 06306924

Collinson Hall, 9-11 Victoria Street, St. Albans, England, AL1 3UB
CIF 6 CIF 7 CIF 8 COLLINSON HALL LTD
SRegistered number 06306924

Collinson Hall Ltd, 9-11 Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 9 COLLINSON HALL LTD
SRegistered number 06306924

Collinson Hall, Victoria Street, St. Albans, England, AL1 3UB
CIF 10 CIF 11 CIF 12 COLLISON HALL LTD
SRegistered number 06306924

Collinson Hall, Victoria Street, St. Albans, England, AL1 3UB
CIF 13 COLLINSON HALL
SRegistered number 06306924

9/11, C/o Collinson Hall, Victoria Street, St Albans, Herts, United Kingdom, AL1 3UB
CIF 14 COLLINSON HALL
SRegistered number 6306924

9-11, Victoria Street, St. Albans, England, AL1 3JJ
CIF 15 CIF 16 COLLINSON HALL
SRegistered number 6306924

9-11, Victoria Street, St. Albans, England, AL1 3UB
CIF 17 CIF 18 CIF 19 COLLINSON HALL
SRegistered number 06306924

9-11, Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 20 CIF 21 CIF 22 COLLINSON HALL
SRegistered number 06306924

9-11, Victoria Street, St Albans, Hertfordshire, United Kingdom, AL1 3JJ
CIF 23 COLLINSON HALL
SRegistered number 6306924

9-11 Victoria Street, Victoria Street, St. Albans, England, AL1 3UB
CIF 24 CIF 25 CIF 26 CIF 27 COLLINSON HALL
SRegistered number 06306924

Collinson Hall, 9/11 Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 28 CIF 29 CIF 30 COLLINSON HALL
SRegistered number 06306924

Collinson Hall, 9/11 Victoria Street, Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 31 COLLINSON HALL
SRegistered number 06306924

Collinson Hall, Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 32 CIF 33 COLLINSON HALL
SRegistered number 10520504

9-11, Victoria Street, St. Albans, England, AL1 3UB
CIF 34 COLLINSON HALL LIMITED
SRegistered number 01555821

9-11, Victoria Street, St. Albans, England, AL1 3UB
CIF 35 COLLINSON HALL LTD
SRegistered number 06306924

9-11, Victoria Street, St Albans, Hertfordshire, United Kingdom, AL1 3UB
Limited in Companies House, United Kingdom
CIF 36