Conatu1701 Limited in North Ferriby, HU14 3JL

Description

Data updated on: 01-11-2023

Conatu1701 Limited has been prospering on the market for 13 years. Started with Companies House Reg No. 07853486 in the year 2011, the firm is registered at 63 Bear Cottage, North Ferriby HU14 3JL. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

David B. is the following firm's only managing director, that was appointed on 2011-11-18.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 195	35 961	66 430	46 299

Balance Sheet
Cash Bank In Hand	19 387	10 729	44 710	3 164
Cash Bank On Hand				3 164	1 092	5 458	14 068	73 759	96 990	182 327	222 903
Current Assets	47 908	54 529	91 157	61 164	58 292	63 948	68 680	74 459	96 990	182 327	258 657
Debtors	23 901	34 800	39 007	49 000	49 000	49 300	43 982	700			35 754
Property Plant Equipment				423	219	167	312	1 216	409
Stocks Inventory	4 620	9 000	7 440	9 000
Tangible Fixed Assets	395	303	557	423
Total Inventories				9 000	8 200	9 190	10 630

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 194	35 960	66 429	46 298
Shareholder Funds	27 195	35 961	66 430	46 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				529	259	311	544	1 230	2 037	2 446
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				15 288	16 984	21 737	26 223	30 872	10 698	27 124	21 141
Creditors Due Within One Year	21 108	18 871	25 284	15 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment					338
Disposals Property Plant Equipment					474
Increase From Depreciation Charge For Year Property Plant Equipment					68	52	323	686	807	409
Net Current Assets Liabilities	26 800	35 658	65 873	45 876	41 308	42 211	42 457	43 587	86 292	155 203	237 516
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				952	478	478	856	2 446	2 446	2 446
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	564		388
Tangible Fixed Assets Cost Or Valuation	564	564	952
Tangible Fixed Assets Depreciation	169	261	395	529
Tangible Fixed Assets Depreciation Charged In Period	169	92	134	134
Total Additions Including From Business Combinations Property Plant Equipment							468	1 590
Total Assets Less Current Liabilities	27 195	35 961	66 430	46 299	41 527	42 378	42 769	44 803	86 701	155 203	237 516
Nominal Value Allotted Share Capital									1	1	1

Company staff

David B.

Role: Director

Appointed: 18 November 2011

Latest update: 3 May 2024

People with significant control

David B.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th July 2014
Annual Accounts 4th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th October 2015
Annual Accounts 23rd May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7th June 2013

Conatu1701 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Conatu1701 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015