Contacq Ltd in Belfast, BT9 5FJ

Description

Data updated on: 01-11-2023

Contacq Ltd has been on the local market for at least twenty three years. Started with Registered No. NI041805 in the year 2001, the company have office at At The Offices Of T Murphy & Co, Belfast BT9 5FJ. This business's principal business activity number is 62012 meaning Business and domestic software development. 2022/12/31 is the last time the accounts were reported.

As the data suggests, the company was created in October 2001 and has been led by five directors, and out of them two (Kevin L. and John M.) are still listed as current directors. Moreover, the director's responsibilities are regularly supported by a secretary - John M., who was officially appointed by this specific company on 2001-10-29.

Executives who have control over the firm are as follows: Simon M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 740	10 054

Balance Sheet
Cash Bank On Hand			39 446	4 196	11 353	19 483	15 542	4 301	4 122
Current Assets		39 778	58 557	32 101	24 374	39 200	17 251	7 208	6 374
Debtors	24 614	10 960	19 111	27 905	13 021	19 717	1 709	2 907	2 252
Net Assets Liabilities			14 331	12 403	7 228	23 945	12 526	6 591	6 164
Other Debtors					598	598	311	457	602
Property Plant Equipment			667	631	367	105		2 478	2 154
Intangible Fixed Assets	860
Tangible Fixed Assets	860	376

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 738	10 052
Shareholder Funds	14 740	10 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 751	19 251
Accumulated Depreciation Impairment Property Plant Equipment			5 739	6 192	6 456	6 718	6 823	7 649	8 642
Additions Other Than Through Business Combinations Property Plant Equipment				417				3 304	669
Average Number Employees During Period			2	2	2	2	2	2
Comprehensive Income Expense			54 777	38 072
Corporation Tax Payable			13 620	9 090	6 864
Creditors		28 349	25 642	20 329	17 513	15 360	4 725	3 095	2 364
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Dividends Paid			50 500	40 000
Fixed Assets		376	667
Income Expense Recognised Directly In Equity			-50 500	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment				453	264	262	105	826	993
Net Current Assets Liabilities	13 880	9 678	32 915	11 772	6 861	23 840	12 526	4 113	4 010
Other Creditors			19 560	2 184	2 309	2 312	2 309	2 299	2 299
Other Taxation Social Security Payable			5 597	5 379	6 222	4 814	1 323
Profit Loss			54 777	38 072
Property Plant Equipment Gross Cost			6 406	6 823	6 823	6 823	6 823	10 127	10 796
Total Assets Less Current Liabilities	14 740	10 054	33 582	12 403	7 228	23 945	12 526	6 591	6 164
Trade Creditors Trade Payables			6 116	3 676	2 118	8 234	1 093	796	65
Trade Debtors Trade Receivables			19 111	27 905	12 423	19 119	1 398	2 450	1 650
Cash Bank	12 629	28 818
Creditors Due Within One Year	23 363	30 100
Number Shares Allotted	2	2
Par Value Share		1
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Cost Or Valuation		5 768
Tangible Fixed Assets Depreciation	4 908	5 392

Company staff

Kevin L.

Role: Director

Appointed: 28 September 2012

Latest update: 1 April 2024

John M.

Role: Secretary

Appointed: 29 October 2001

Latest update: 1 April 2024

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Contacq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

John M.

John M.

Dorothy K.

Malcolm H.

Simon M.

People with significant control

Simon M.

John M.

Accounts Documents

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