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 4
  • 1
    Evans, Julian Hedley
    Born in October 1966
    Individual (1 offspring)
    Officer
    2010-04-01 ~ now
    OF - director → CIF 0
  • 2
    Morgan, Nicholas John
    Born in April 1969
    Individual (1 offspring)
    Officer
    2010-04-01 ~ now
    OF - director → CIF 0
  • 3
    Collins, Philip Herbert
    Director born in September 1949
    Individual (6 offsprings)
    Officer
    2009-11-23 ~ now
    OF - director → CIF 0
    Mr Philip Herbert Collins
    Born in September 1949
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Atkin, Adam
    Director born in November 1990
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Preddy, Mark William
    Born in February 1963
    Individual
    Officer
    2010-04-01 ~ 2022-12-21
    OF - director → CIF 0
    Mr Mark William Preddy
    Born in February 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2022-12-21
    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
parent relation
Company in focus

COLLINS DESIGN AND BUILD LIMITED

Previous names
COLLINS D B LIMITED - 2010-11-29
SOUTH WALES ACCIDENT REPAIRS LIMITED - 2010-03-31
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-7,972,203 GBP2023-04-01 ~ 2024-03-31
-12,502,464 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,401,774 GBP2023-04-01 ~ 2024-03-31
-1,563,715 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
31,878 GBP2023-04-01 ~ 2024-03-31
87 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
985,327 GBP2023-04-01 ~ 2024-03-31
654,755 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
738,972 GBP2023-04-01 ~ 2024-03-31
513,887 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,756,540 GBP2024-03-31
2,617,568 GBP2023-03-31
2,103,681 GBP2022-03-31
Dividends Paid
-600,000 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
511,719 GBP2024-03-31
538,312 GBP2023-03-31
Debtors
2,176,200 GBP2024-03-31
2,659,308 GBP2023-03-31
Cash at bank and in hand
1,909,974 GBP2024-03-31
490,210 GBP2023-03-31
Current Assets
4,929,885 GBP2024-03-31
4,872,334 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,570,115 GBP2024-03-31
-2,672,083 GBP2023-03-31
Net Current Assets/Liabilities
2,359,770 GBP2024-03-31
2,200,251 GBP2023-03-31
Total Assets Less Current Liabilities
2,871,489 GBP2024-03-31
2,738,563 GBP2023-03-31
Net Assets/Liabilities
2,757,540 GBP2024-03-31
2,618,568 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
2,757,540 GBP2024-03-31
2,618,568 GBP2023-03-31
Audit Fees/Expenses
8,000 GBP2023-04-01 ~ 2024-03-31
8,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Wages/Salaries
1,454,578 GBP2023-04-01 ~ 2024-03-31
1,778,560 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,236 GBP2023-04-01 ~ 2024-03-31
38,795 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,637,865 GBP2023-04-01 ~ 2024-03-31
2,018,886 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
238,154 GBP2023-04-01 ~ 2024-03-31
242,229 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,046 GBP2023-04-01 ~ 2024-03-31
86,501 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
51,851 GBP2024-03-31
51,851 GBP2023-03-31
Plant and equipment
1,147,595 GBP2024-03-31
1,193,409 GBP2023-03-31
Furniture and fittings
90,572 GBP2024-03-31
69,580 GBP2023-03-31
Motor vehicles
229,028 GBP2024-03-31
224,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,519,046 GBP2024-03-31
1,539,018 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-81,567 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,039 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-74,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-159,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,851 GBP2024-03-31
38,888 GBP2023-03-31
Plant and equipment
781,239 GBP2024-03-31
760,687 GBP2023-03-31
Furniture and fittings
56,996 GBP2024-03-31
51,196 GBP2023-03-31
Motor vehicles
117,241 GBP2024-03-31
149,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007,327 GBP2024-03-31
1,000,706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,963 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
85,190 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,664 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-64,638 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,864 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-60,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-128,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
12,963 GBP2023-03-31
Plant and equipment
366,356 GBP2024-03-31
432,722 GBP2023-03-31
Furniture and fittings
33,576 GBP2024-03-31
18,384 GBP2023-03-31
Motor vehicles
111,787 GBP2024-03-31
74,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,912,733 GBP2024-03-31
2,531,830 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
4,738 GBP2023-03-31
Prepayments/Accrued Income
Current
124,187 GBP2024-03-31
33,592 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,176,200 GBP2024-03-31
2,659,308 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,018,314 GBP2024-03-31
1,899,767 GBP2023-03-31
Corporation Tax Payable
Current
132,401 GBP2024-03-31
56,763 GBP2023-03-31
Other Taxation & Social Security Payable
Current
268,944 GBP2024-03-31
421,416 GBP2023-03-31
Other Creditors
Current
493,042 GBP2024-03-31
44,049 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
232,843 GBP2024-03-31
109,534 GBP2023-03-31
Creditors
Current
2,570,115 GBP2024-03-31
2,672,083 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,630 GBP2024-03-31
36,630 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
30,455 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,630 GBP2024-03-31
67,085 GBP2023-03-31
  • COLLINS DESIGN AND BUILD LIMITED
    Info
    COLLINS D B LIMITED - 2010-11-29
    SOUTH WALES ACCIDENT REPAIRS LIMITED - 2010-03-31
    Registered number 07083543
    Unit 5 Westwood Industrial Estate, Pontrilas, Herefordshire HR2 0EL
    Private Limited Company incorporated on 2009-11-23 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.