Compliance Hub Contractors Limited in Forncett St. Peter, NR16 1JD

Description

Data updated on: 01-11-2023

09152761 is the reg. no. assigned to Compliance Hub Contractors Limited. This company was registered as a Private Limited Company on 2014-07-30. This company has been active on the British market for 10 years. The firm can be contacted at The Grove Wacton Road in Forncett St. Peter. The office's postal code assigned is NR16 1JD. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time account status updates were filed.

Currently, we can name only one managing director in the company: Steven G. (since 2014-07-30). That limited company had been governed by Claire P. till 2023.

Steven G. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 570	8 469

Balance Sheet
Cash Bank On Hand		128 415	136 341	149 631	201 595	76 874	108 894	79 471	114 977
Current Assets	5 829	133 089	189 119	233 367	235 146	112 449	222 425	182 775	202 104
Debtors	3 090	4 675	52 778	83 736	33 551	35 575	113 531	103 304	87 127
Net Assets Liabilities		8 470	10 837	32 236	12 063		69 421	23 518	78 484
Other Debtors			1 459		22 307	18 989	3 483		3 333
Cash Bank In Hand	2 739	128 414
Net Assets Liabilities Including Pension Asset Liability	3 570	8 469

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 470	8 369
Shareholder Funds	3 570	8 469

Other Financial Data
Description Principal Activities								70 229	70 229
Accrued Liabilities		47 290	50 873	53 873	3 582
Accrued Liabilities Deferred Income							22 706	23 934	23 935
Amounts Owed To Related Parties					88 451		50 425	91 206	19 226
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		124 620	178 282	201 131	223 082	54 597	170 716	159 257	123 620
Dividend Per Share Final		748	1 328
Dividends Paid On Shares Final		74 790	132 824
Net Current Assets Liabilities					12 064	57 852	51 709	23 518	78 484
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		56 768	91 447	105 621	93 489		22 707	336	336
Par Value Share		1	1	1	1
Taxation Social Security Payable		14 612	38 292	20 676	13 525		18 149	38 378	20 189
Total Assets Less Current Liabilities					12 064	57 852	51 709	23 518	78 484
Trade Creditors Trade Payables		5 950	-2 330	20 961	3 886	16 030	84 161	5 403	59 934
Trade Debtors Trade Receivables		4 675	51 319	83 736	11 244	4 798	110 048	103 304	83 794
Director Remuneration			16 104
Amounts Owed By Group Undertakings						11 788
Amounts Owed To Group Undertakings					88 451		45 511
Other Taxation Social Security Payable					37 256	38 567	18 337
Creditors Due Within One Year	2 259	124 620
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Steven G.

Role: Director

Appointed: 30 July 2014

Latest update: 24 March 2024

People with significant control

Steven G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire P.

Notified on 30 June 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Compliance Hub Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Claire P.

People with significant control

Steven G.

Claire P.

Accounts Documents

Company filings

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