Property, Plant & Equipment
1,905 GBP2024-03-31
1,873 GBP2023-09-30
Fixed Assets - Investments
325 GBP2024-03-31
330 GBP2023-09-30
Debtors
Current
1,165,674 GBP2024-03-31
1,197,472 GBP2023-09-30
Non-current
-5,393 GBP2024-03-31
1,513 GBP2023-09-30
Cash at bank and in hand
43 GBP2024-03-31
168 GBP2023-09-30
Creditors
Non-current
0 GBP2024-03-31
-16,763 GBP2023-09-30
Net Assets/Liabilities
144,083 GBP2024-03-31
147,185 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
143,083 GBP2024-03-31
146,185 GBP2023-09-30
Equity
144,083 GBP2024-03-31
147,185 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-10-01 ~ 2024-03-31
Average Number of Employees
22023-10-01 ~ 2024-03-31
22022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,955 GBP2024-03-31
4,028 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,955 GBP2024-03-31
4,028 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-1,989 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,989 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,050 GBP2024-03-31
2,155 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2024-03-31
2,155 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
377 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,482 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,482 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,905 GBP2024-03-31
1,873 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
325 GBP2024-03-31
330 GBP2023-09-30
Investments in Subsidiaries
325 GBP2024-03-31
330 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
-3 GBP2024-03-31
1,500 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
22,408 GBP2024-03-31
10,648 GBP2023-09-30
Trade Creditors/Trade Payables
Current
44,069 GBP2024-03-31
78,782 GBP2023-09-30
Amounts owed to directors
Current
150,245 GBP2024-03-31
145,245 GBP2023-09-30
Other Remaining Borrowings
Current
790,479 GBP2024-03-31
790,479 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-03-31
1,750 GBP2023-09-30
Corporation Tax Payable
Current
10,199 GBP2024-03-31
9,796 GBP2023-09-30
Other Creditors
Current
0 GBP2024-03-31
240 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
16,763 GBP2023-09-30
Net Deferred Tax Liability/Asset
529 GBP2024-03-31
-468 GBP2023-09-30
-169 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
997 GBP2023-10-01 ~ 2024-03-31
-299 GBP2022-04-01 ~ 2023-09-30
COLLINS & CLARK GROUP DEVELOPMENTS LIMITED
InfoRegistered number 11673403
10 Riverside Road, Norwich, Norfolk NR1 1SQ
Private Limited Company incorporated on 2018-11-12 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-13
CIF 0COLLINS & CLARK GROUP DEVELOPMENTS LIMITED
SRegistered number 11673403

10, Riverside Road, Norwich, Norfolk, United Kingdom, NR1 1SQ
Limited in Companies House, United Kingdom
CIF 1 CIF 2 COLLINS & CLARK GROUP DEVELOPMENTS LIMITED
SRegistered number 11673403

10 Riverside Road, Norwich, United Kingdom, NR1 1SQ
Limited Company in Collins & Clark Group Developments Limited, United Kingdom
CIF 3 COLLINS & CLARK GROUP DEVELOPMENTS LIMITED
SRegistered number 11673403

10 Riverside Road, Norwich, United Kingdom, NR1 1SQ
Limited Company in Companies House, United Kingdom
CIF 4