COLL ASPHALT LTD, DUNFERMLINE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £7.9K

Key figures

Profit / (loss)

2011£7927

2012£19.278

2013£32.466

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£8927

2012£20.278

2013£33.466

2014£47.053

2015£36.718

2016£53.363

2017£82.157

2018£92.361

2019£107.377

2020£91.893

2021£69.809

2022£100.904

2023£106.274

2024£120.695

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£53.363

2017£82.157

2018£92.361

2019£107.377

2020£91.893

2021£69.809

2022£100.904

2023£106.274

2024£120.695

Equity

2011—

2012—

2013—

2014—

2015—

2016£53.363

2017£82.157

2018£92.361

2019£107.377

2020£91.893

2021£69.809

2022£100.904

2023£106.274

2024£120.695

Current Assets

2011£104.185

2012£80.122

2013£115.245

2014£135.692

2015£115.146

2016£70.142

2017£198.114

2018£206.524

2019£149.993

2020£100.584

2021£66.926

2022£101.479

2023£104.323

2024£123.539

Net Current Assets Liabilities

2011£72.882

2012£36.810

2013£67.132

2014£57.592

2015£45.912

2016£24.092

2017£115.989

2018£121.280

2019£95.730

2020£72.353

2021£45.668

2022£65.398

2023£76.644

2024£98.472

Total Assets Less Current Liabilities

2011£86.209

2012£61.055

2013£91.766

2014£76.442

2015£58.774

2016£57.724

2017£148.618

2018£152.648

2019£122.630

2020£97.542

2021£69.809

2022£100.904

2023£106.274

2024£120.695

Debtors

2011£68.914

2012£54.853

2013£87.240

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£4361

2017£66.461

2018£60.287

2019£15.253

2020£5649

2021£0

2022£36.081

2023£27.679

2024£25.067

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20188

20198

20209

20219

202210

20239

20249

Called Up Share Capital

2011£1000

2012£1000

2013£1000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£35.271

2012£25.269

2013£28.005

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011£77.282

2012£40.777

2013£58.300

2014£29.389

2015£22.056

2016£4361

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£77.282

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£31.303

2012£43.312

2013£48.113

2014£78.100

2015£69.234

2016£46.050

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£31.303

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£13.327

2012£24.245

2013£24.634

2014£18.850

2015£12.862

2016£33.632

2017£32.629

2018£31.368

2019£26.900

2020£25.189

2021£24.141

2022£35.506

2023£29.630

2024£22.223

Net Assets Liabilities Including Pension Asset Liability

2011£8927

2012£20.278

2013£33.466

2014£47.053

2015£36.718

2016£53.363

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£7927

2012£19.278

2013£32.466

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£8927

2012£20.278

2013£33.466

2014£47.053

2015£36.718

2016£53.363

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£13.327

2012£24.245

2013£24.634

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£17.770

2012£25.500

2013£8600

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£17.770

2012£34.603

2013£43.203

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£4443

2012£10.358

2013£18.569

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£8082

2013£8211

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£4443

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£2167

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012£8667

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£7927	£19.278	£32.466	—	—	—	—	—	—	—	—	—	—	—
Total assets	£8927	£20.278	£33.466	£47.053	£36.718	£53.363	£82.157	£92.361	£107.377	£91.893	£69.809	£100.904	£106.274	£120.695
Net Assets Liabilities	—	—	—	—	—	£53.363	£82.157	£92.361	£107.377	£91.893	£69.809	£100.904	£106.274	£120.695
Equity	—	—	—	—	—	£53.363	£82.157	£92.361	£107.377	£91.893	£69.809	£100.904	£106.274	£120.695
Current Assets	£104.185	£80.122	£115.245	£135.692	£115.146	£70.142	£198.114	£206.524	£149.993	£100.584	£66.926	£101.479	£104.323	£123.539
Net Current Assets Liabilities	£72.882	£36.810	£67.132	£57.592	£45.912	£24.092	£115.989	£121.280	£95.730	£72.353	£45.668	£65.398	£76.644	£98.472
Total Assets Less Current Liabilities	£86.209	£61.055	£91.766	£76.442	£58.774	£57.724	£148.618	£152.648	£122.630	£97.542	£69.809	£100.904	£106.274	£120.695
Debtors	£68.914	£54.853	£87.240	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£4361	£66.461	£60.287	£15.253	£5649	£0	£36.081	£27.679	£25.067
Average Number Employees During Period	—	—	—	—	—	—	—	8	8	9	9	10	9	9
Called Up Share Capital	£1000	£1000	£1000	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£35.271	£25.269	£28.005	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£77.282	£40.777	£58.300	£29.389	£22.056	£4361	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£77.282	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£31.303	£43.312	£48.113	£78.100	£69.234	£46.050	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£31.303	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£13.327	£24.245	£24.634	£18.850	£12.862	£33.632	£32.629	£31.368	£26.900	£25.189	£24.141	£35.506	£29.630	£22.223
Net Assets Liabilities Including Pension Asset Liability	£8927	£20.278	£33.466	£47.053	£36.718	£53.363	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7927	£19.278	£32.466	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£8927	£20.278	£33.466	£47.053	£36.718	£53.363	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£13.327	£24.245	£24.634	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£17.770	£25.500	£8600	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17.770	£34.603	£43.203	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4443	£10.358	£18.569	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£8082	£8211	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4443	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£2167	£0	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£8667	£0	—	—	—	—	—	—	—	—	—	—	—

COLL ASPHALT LTD

Riepilogo

Dati legali e stato

Timeline (23 events)

Annual accounts filed

Annual accounts filed

Appointed Robert Wilson Smith (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Audrey Violet Coll (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of COLL ASPHALT LTD

Notice of individual person with significant control

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure