Average Number of Employees
262024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Property, Plant & Equipment
13,452 GBP2025-04-30
13,887 GBP2024-04-30
Fixed Assets
13,452 GBP2025-04-30
13,887 GBP2024-04-30
Debtors
Current
180,884 GBP2025-04-30
80,125 GBP2024-04-30
Current assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Cash at bank and in hand
290,218 GBP2025-04-30
195,171 GBP2024-04-30
Current Assets
471,104 GBP2025-04-30
275,298 GBP2024-04-30
Net Current Assets/Liabilities
272,506 GBP2025-04-30
146,606 GBP2024-04-30
Total Assets Less Current Liabilities
285,958 GBP2025-04-30
160,493 GBP2024-04-30
Net Assets/Liabilities
282,916 GBP2025-04-30
158,505 GBP2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
Retained earnings (accumulated losses)
282,813 GBP2025-04-30
158,402 GBP2024-04-30
Equity
282,916 GBP2025-04-30
158,505 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Furniture and fittings
202024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,293 GBP2025-04-30
12,293 GBP2024-04-30
Furniture and fittings
34,372 GBP2025-04-30
35,035 GBP2024-04-30
Office equipment
49,026 GBP2025-04-30
43,851 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
95,691 GBP2025-04-30
91,179 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
77,292 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
473 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
2,678 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
5,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,907 GBP2025-04-30
Furniture and fittings
33,919 GBP2025-04-30
Office equipment
40,413 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,239 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
4,386 GBP2025-04-30
6,845 GBP2024-04-30
Furniture and fittings
453 GBP2025-04-30
926 GBP2024-04-30
Office equipment
8,613 GBP2025-04-30
6,116 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
66,520 GBP2025-04-30
58,294 GBP2024-04-30
Other Debtors
Current
94,497 GBP2025-04-30
1,355 GBP2024-04-30
Prepayments/Accrued Income
Current
19,867 GBP2025-04-30
20,476 GBP2024-04-30
Bank Overdrafts
-2,538 GBP2025-04-30
-1,210 GBP2024-04-30
Cash and Cash Equivalents
287,680 GBP2025-04-30
193,961 GBP2024-04-30
Bank Overdrafts
Current
2,538 GBP2025-04-30
1,210 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,829 GBP2025-04-30
41,858 GBP2024-04-30
Corporation Tax Payable
Current
62,245 GBP2025-04-30
2,911 GBP2024-04-30
Taxation/Social Security Payable
Current
76,324 GBP2025-04-30
64,517 GBP2024-04-30
Other Creditors
Current
8,643 GBP2025-04-30
11,288 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,019 GBP2025-04-30
6,908 GBP2024-04-30
Creditors
Current
198,598 GBP2025-04-30
128,692 GBP2024-04-30
Net Deferred Tax Liability/Asset
-3,042 GBP2025-04-30
-1,988 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,054 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,042 GBP2025-04-30
-1,988 GBP2024-04-30
COLLINSON HALL LTD
InfoRegistered number 063069249-11 Victoria Street, St. Albans, Herts. AL1 3UB
PRIVATE LIMITED COMPANY incorporated on 2007-07-09 (18 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-15
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 06306924
9-11, Victoria Street, St. Albans, England, AL1 3JJ
CIF 15 CIF 16 CIF 17 COLLINSON HALL
SRegistered number 06306924
9-11, Victoria Street, St Albans, England, AL1 3UB
CIF 18 CIF 19 CIF 20 CIF 21 COLLINSON HALL
SRegistered number 06306924
9-11, Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 22 CIF 23 CIF 24 COLLINSON HALL
SRegistered number 06306924
9-11, Victoria Street, St Albans, Hertfordshire, United Kingdom, AL1 3JJ
CIF 25 COLLINSON HALL
SRegistered number 06306924
9-11, Victoria Street, St. Albans, Herts, England, AL1 3UB
CIF 26 COLLINSON HALL
SRegistered number 06306924
9-11, Victoria Street, St. Albans, Herts, United Kingdom, AL1 3UB
CIF 27 CIF 28 CIF 29 COLLINSON HALL
SRegistered number 06306924
9-11, Victoria Street, St. Albans, United Kingdom, AL1 3UB
CIF 30 COLLINSON HALL
SRegistered number 6306924
9-11 Victoria Street, Victoria Street, St. Albans, England, AL1 3UB
CIF 31 CIF 32 CIF 33 CIF 34 COLLINSON HALL
SRegistered number 06306924
Collinson Hall, 9/11 Victoria Street, Al1 3ub, St. Albans, Hertfordshire, England, AL1 3UB
CIF 35 COLLINSON HALL
SRegistered number 06306924
Collinson Hall, 9/11 Victoria Street, St Albans, England, AL1 3UB
CIF 36 CIF 37 COLLINSON HALL
SRegistered number 06306924
Collinson Hall, 9-11 Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 38 CIF 39 CIF 40 CIF 41 COLLINSON HALL
SRegistered number 06306924
Collinson Hall, 9-11 Victoria Street, St. Albans, Hertfordshire, United Kingdom, AL1 3UB
CIF 42 COLLINSON HALL
SRegistered number 06306924
Collinson Hall, 9/11 Victoria Street, Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 43 COLLINSON HALL
SRegistered number 06306924
Collinson Hall, Victoria Street, St. Albans, Hertfordshire, England, AL1 3UB
CIF 44 CIF 45 CIF 46 COLLINSON HALL
SRegistered number 10520504
9-11, Victoria Street, St. Albans, England, AL1 3UB
CIF 47 COLLINSON HALL LIMITED
SRegistered number 01555821
9-11, Victoria Street, St. Albans, England, AL1 3UB
CIF 48 COLLINSON HALL LTD
SRegistered number 06306924
9-11, Victoria Street, St Albans, Hertfordshire, United Kingdom, AL1 3UB
Limited in Companies House, United Kingdom
CIF 49