Contex Business Services Limited in Coventry, CV5 6UB

Description

Data updated on: 10-05-2018

Contex Business Services started conducting its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: 03815998. This company's registered office was registered in Coventry at 1110 Elliott Court Coventry Business Park. This particular Contex Business Services Limited company had been operating in this business field for nineteen years.

Anthony E. was this specific company's director, assigned this position twenty five years ago.

Anthony E. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	877	-1 279	3 688	-822	3 415

Balance Sheet
Cash Bank In Hand	4 986	1 558	9 829	1 805	8 089
Cash Bank On Hand					8 089	1 837
Current Assets	9 580	5 199	9 829		8 089	2 708
Debtors	4 594	3 641				871
Property Plant Equipment					596
Tangible Fixed Assets		812	855	1 156	596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	777	-1 379	3 588	-922	3 315
Shareholder Funds	877	-1 279	3 688	-822	3 415

Other Financial Data
Accrued Liabilities					1 936	1 934
Accumulated Depreciation Impairment Property Plant Equipment					3 114	3 710
Average Number Employees During Period						1
Corporation Tax Payable					2 233
Corporation Tax Recoverable						651
Creditors					5 270	2 494
Creditors Due Within One Year	8 703	7 290	6 996	3 783	5 270
Increase From Depreciation Charge For Year Property Plant Equipment						596
Net Current Assets Liabilities	877	-2 091	2 833	-1 978	2 819	214
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 710
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 219	490	1 190
Tangible Fixed Assets Cost Or Valuation	811	2 030	2 520	3 710
Tangible Fixed Assets Depreciation	811	1 218	1 665	2 554	3 114
Tangible Fixed Assets Depreciation Charged In Period		407	447	889	560
Total Assets Less Current Liabilities	877	-1 279	3 688	-822	3 415	214
Trade Debtors Trade Receivables						220