{ "company_number": "04406864", "name": "K.J. Collins & Associates Ltd", "url": "/company/04406864", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-03-30", "dissolved_on": null, "sic_codes": [ { "code": "46750", "description": "Wholesale of chemical products", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46750" } ], "registered_address": { "id": 709773, "url": "/address/709773", "line1": "VALLEYSIDE", "line2": "TUBBENDEN LANE", "post_town": "ORPINGTON", "county": "KENT", "country": "", "postcode": "BR6 9NW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04406864/accounts/2025-03-31", "pdf_url": "/company/04406864/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9060.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "205902.00", "creditors_due_within_one_year": "34054.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171848.00", "total_assets_less_current_liabilities": "180908.00", "net_assets_liabilities": "177513.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "177513.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04406864/accounts/2024-03-31", "pdf_url": "/company/04406864/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9588.00", "debtors": "17714.00", "cash_bank_in_hand": "158725.00", "current_assets": "176439.00", "creditors_due_within_one_year": "29909.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146530.00", "total_assets_less_current_liabilities": "156118.00", "net_assets_liabilities": "155802.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "155702.00", "shareholder_funds": "155802.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04406864/accounts/2023-03-31", "pdf_url": "/company/04406864/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9910.00", "debtors": "17734.00", "cash_bank_in_hand": "130402.00", "current_assets": "148136.00", "creditors_due_within_one_year": "25638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "122498.00", "total_assets_less_current_liabilities": "132408.00", "net_assets_liabilities": "132408.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "132308.00", "shareholder_funds": "132408.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/04406864/accounts/2022-03-31", "pdf_url": "/company/04406864/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "10536.00", "debtors": "10348.00", "cash_bank_in_hand": "109373.00", "current_assets": "119721.00", "creditors_due_within_one_year": "27526.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92195.00", "total_assets_less_current_liabilities": "102731.00", "net_assets_liabilities": "102674.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "102574.00", "shareholder_funds": "102674.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04406864/accounts/2021-03-31", "pdf_url": "/company/04406864/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "734.00", "debtors": "14273.00", "cash_bank_in_hand": "72368.00", "current_assets": "86641.00", "creditors_due_within_one_year": "22603.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64038.00", "total_assets_less_current_liabilities": "64772.00", "net_assets_liabilities": "64632.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "64532.00", "shareholder_funds": "64632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04406864/accounts/2020-03-31", "pdf_url": "/company/04406864/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "483.00", "debtors": "20665.00", "cash_bank_in_hand": "49193.00", "current_assets": "69858.00", "creditors_due_within_one_year": "24305.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45553.00", "total_assets_less_current_liabilities": "46036.00", "net_assets_liabilities": "45944.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45844.00", "shareholder_funds": "45944.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04406864/accounts/2019-03-31", "pdf_url": "/company/04406864/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "464.00", "debtors": "19943.00", "cash_bank_in_hand": "28973.00", "current_assets": "48916.00", "creditors_due_within_one_year": "25023.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23893.00", "total_assets_less_current_liabilities": "24357.00", "net_assets_liabilities": "24269.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "24169.00", "shareholder_funds": "24269.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04406864/accounts/2018-03-31", "pdf_url": "/company/04406864/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "509.00", "debtors": "12992.00", "cash_bank_in_hand": "33110.00", "current_assets": "46102.00", "creditors_due_within_one_year": "27659.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18443.00", "total_assets_less_current_liabilities": "18952.00", "net_assets_liabilities": "18855.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18755.00", "shareholder_funds": "18855.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/04406864/accounts/2017-03-31", "pdf_url": "/company/04406864/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "603.00", "debtors": "13012.00", "cash_bank_in_hand": "30987.00", "current_assets": "43999.00", "creditors_due_within_one_year": "27783.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16216.00", "total_assets_less_current_liabilities": "16819.00", "net_assets_liabilities": "16698.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16598.00", "shareholder_funds": "16698.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/04406864/accounts/2016-03-31", "pdf_url": "/company/04406864/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "804.00", "debtors": "26669.00", "cash_bank_in_hand": "18221.00", "current_assets": "44890.00", "creditors_due_within_one_year": "27272.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17618.00", "total_assets_less_current_liabilities": "18422.00", "net_assets_liabilities": "15348.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15248.00", "shareholder_funds": "15348.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/04406864/accounts/2015-03-31", "pdf_url": "/company/04406864/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "K. J. Collins & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1073.00", "debtors": "22858.00", "cash_bank_in_hand": "17844.00", "current_assets": "40702.00", "creditors_due_within_one_year": "30959.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9743.00", "total_assets_less_current_liabilities": "10816.00", "net_assets_liabilities": "10692.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10592.00", "shareholder_funds": "10692.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/04406864/accounts/2014-03-31", "pdf_url": "/company/04406864/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "K.J. Collins & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1213.00", "debtors": "14316.00", "cash_bank_in_hand": "19104.00", "current_assets": "33420.00", "creditors_due_within_one_year": "30308.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3112.00", "total_assets_less_current_liabilities": "4325.00", "net_assets_liabilities": "4173.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4073.00", "shareholder_funds": "4173.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04406864/accounts/2013-03-31", "pdf_url": "/company/04406864/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "K J Collins & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1259.00", "debtors": "26619.00", "cash_bank_in_hand": "10116.00", "current_assets": "36735.00", "creditors_due_within_one_year": "28621.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8114.00", "total_assets_less_current_liabilities": "9373.00", "net_assets_liabilities": "9232.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9132.00", "shareholder_funds": "9232.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2012-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MzA2MTY4MTk5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MzA0MjMwMDQ3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MzAyMDM5MjY2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MjAzNzg2MTcyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MjAxNTg2ODgyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MTg0ODA4OTMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-08-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MTY0MDkzOTQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MTQ5NDIzMzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/ODk4ODU2MThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04406864/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history/MTE2MDI3NzU1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04406864/filing-history" }, "confirmation_statement": { "next_due": "2027-04-10", "last_made_up": "2026-03-27" }, "officers": [ { "name": "PAYNE, Brian John", "person_url": "/person/5481502", "role": "director", "appointed_on": "2002-03-30", "resigned_on": "2002-03-30", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-10T09:48:10+00:00" } ], "psc": [ { "name": "Mr Kevin Joseph Collins", "kind": "individual-person-with-significant-control", "person_url": "/person/2694190", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Mary Elizabeth Esme Collins", "kind": "individual-person-with-significant-control", "person_url": "/person/3199426", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }