Conard Systems And Engineering Limited in Hazel Grove, SK7 5ED

Description

Data updated on: 01-11-2023

01850167 is the registration number of Conard Systems And Engineering Limited. The company was registered as a Private Limited Company on 1984-09-21. The company has been active on the British market for the last fourty years. This firm could be reached at Unit 6D Lowick Close Newby Road Industrial Estate in Hazel Grove. The headquarters' postal code assigned is SK7 5ED. The company's Standard Industrial Classification Code is 27900 meaning Manufacture of other electrical equipment. 2022/06/30 is the last time account status updates were reported.

Within this particular company, the full extent of director's obligations have so far been done by William W. who was assigned to lead the company in 1991. To find professional help with legal documentation, this specific company has been utilizing the skillset of Margaret W. as a secretary since December 1991.

William W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	102 481	72 868	68 158

Balance Sheet
Cash Bank On Hand			100 949	107 674
Current Assets	120 214	98 421	115 913	114 569	124 805	121 594	99 024	115 923	93 963
Debtors	14 865	11 243	14 964	6 895
Net Assets Liabilities			68 158	80 223	46 609	41 173	36 194	33 892	22 236
Other Debtors				1 833
Property Plant Equipment			5 274	4 482
Cash Bank In Hand	105 099	87 178
Net Assets Liabilities Including Pension Asset Liability	102 481	72 868	68 158
Stocks Inventory	250
Tangible Fixed Assets	56	5 255

Capital & Reserves
Called Up Share Capital	52	52
Profit Loss Account Reserve	102 429	72 816
Shareholder Funds	102 481	72 868	68 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 454	9 246
Corporation Tax Payable			1 556	5 626
Creditors			53 029	38 828	80 428	81 532	63 385	82 031	71 727
Increase From Depreciation Charge For Year Property Plant Equipment				792
Net Current Assets Liabilities	102 425	67 613	62 884	75 741	44 377	40 062	35 639	33 892	22 236
Other Creditors			31 018	8 180
Other Taxation Social Security Payable			803	3 146
Property Plant Equipment Gross Cost			13 728	13 728
Trade Creditors Trade Payables			19 652	21 876
Trade Debtors Trade Receivables			14 964	5 062
Average Number Employees During Period						4	4	4	3
Fixed Assets	56	5 255	5 274	4 482	2 232	1 111	555
Total Assets Less Current Liabilities	102 481	72 868	68 158	80 223	46 609	41 173	36 194	33 892	22 236
Creditors Due Within One Year	17 789	30 808	53 029
Number Shares Allotted		52
Par Value Share		1
Share Capital Allotted Called Up Paid	52	52
Tangible Fixed Assets Additions		6 128
Tangible Fixed Assets Cost Or Valuation	6 649	12 777
Tangible Fixed Assets Depreciation	6 593	7 522
Tangible Fixed Assets Depreciation Charged In Period		929

Company staff

William W.

Role: Director

Appointed: 31 December 1991

Latest update: 5 March 2024

Margaret W.

Role: Secretary

Appointed: 31 December 1991

Latest update: 5 March 2024

People with significant control

William W.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Conard Systems And Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Margaret W.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies