Contrack Asl Limited in Preston, PR5 6BL

Description

Data updated on: 01-11-2023

Contrack Asl came into being in 2015 as a company enlisted under no 09617471, located at PR5 6BL Preston at 5b South Preston Office Village Cuerden Way. It has been in business for nine years and its last known state is active. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. The business latest annual accounts describe the period up to Friday 30th June 2023 and the most current annual confirmation statement was released on Saturday 27th May 2023.

Currently, the following business is controlled by 1 director: James B., who was arranged to perform management duties in June 2015.

Executives who have control over the firm are as follows: Judith G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 463

Balance Sheet
Cash Bank On Hand	8 173	7 329	3 968	3 056	3 056	3 056	3 056
Current Assets	11 293	10 449	10 208	5 918	3 056	3 056	3 056	3 056
Debtors	3 120	3 120	6 240	2 862
Net Assets Liabilities		1 134	1 382	191	-109	-109	-109	-109
Cash Bank In Hand	8 173
Net Assets Liabilities Including Pension Asset Liability	1 463

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 363
Shareholder Funds	1 463

Other Financial Data
Accrued Liabilities Deferred Income		600	300	299	299	299	299	299
Amounts Owed By Directors				2 862
Average Number Employees During Period					1	1
Corporation Tax Payable		8 477	7 538	4 678	1 957	1 957	1 957
Creditors	9 830	9 315	8 826	5 727	3 165	3 165	2 866	2 866
Dividends Paid On Shares		34 772	31 888	21 132
Loans From Directors		238	238		909	909	909
Net Current Assets Liabilities	1 463	1 134	1 382	191	-109	-109	190	190
Other Creditors	1 318	838	750	750
Total Assets Less Current Liabilities	1 463	1 134	1 382	191	-109	-109	-109	190
Trade Debtors Trade Receivables	3 120	3 120	6 240
Number Shares Issued Fully Paid		50
Other Taxation Social Security Payable	8 512	8 477
Par Value Share		1
Creditors Due Within One Year	9 830
Amount Specific Advance Or Credit Directors	238

Company staff

James B.

Role: Director

Appointed: 01 June 2015

Latest update: 29 March 2024

People with significant control

Judith G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Contrack Asl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

Judith G.

James B.

Accounts Documents

Company filings

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