Conbea Engineering Co.ltd
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 00881815
Incorporation date: 1966-06-21
Dissolution date: 2023-07-27
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This business was located in Birmingham with reg. no. 00881815. It was started in the year 1966. The headquarters of the firm was situated at Trinity House 28-30 Blucher Street. The zip code is B1 1QH. This enterprise was dissolved on July 27, 2023, meaning it had been in business for fifty seven years.
The company was supervised by a single director: Andrew L. who was controlling it for 17 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | 68 921 | 67 380 | 68 631 | 71 725 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 564 | 46 967 | 17 257 | 129 |
| Current Assets | 299 318 | 271 750 | 264 580 | 267 218 |
| Debtors | 261 454 | 219 483 | 242 023 | 261 089 |
| Net Assets Liabilities Including Pension Asset Liability | 68 921 | 67 380 | 68 631 | 71 725 |
| Stocks Inventory | 5 300 | 5 300 | 5 300 | 6 000 |
| Tangible Fixed Assets | 29 249 | 23 210 | 40 947 | 30 587 |
| Capital & Reserves | ||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 |
| Profit Loss Account Reserve | 59 921 | 58 380 | 59 631 | 62 725 |
| Shareholder Funds | 68 921 | 67 380 | 68 631 | 71 725 |
| Other Financial Data | ||||
| Creditors Due After One Year | 102 115 | 82 115 | 69 428 | 52 115 |
| Creditors Due Within One Year | 155 950 | 144 266 | 161 643 | 169 715 |
| Fixed Assets | 29 249 | 23 210 | 40 947 | 30 587 |
| Net Current Assets Liabilities | 143 368 | 127 484 | 102 937 | 97 503 |
| Number Shares Allotted | 3 000 | 3 000 | 3 000 | |
| Other Aggregate Reserves | 6 000 | 6 000 | 6 000 | 6 000 |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 581 | 1 199 | 5 825 | 4 250 |
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 |
| Tangible Fixed Assets Additions | 33 984 | |||
| Tangible Fixed Assets Cost Or Valuation | 276 017 | 276 017 | 278 501 | 278 501 |
| Tangible Fixed Assets Depreciation | 246 768 | 252 807 | 237 554 | 247 914 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 039 | 10 962 | 10 360 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 215 | |||
| Tangible Fixed Assets Disposals | 31 500 | |||
| Total Assets Less Current Liabilities | 172 617 | 150 694 | 143 884 | 128 090 |
| Amount Specific Advance Or Credit Directors | 41 087 | 41 087 | 42 771 | |
Role: Secretary
Appointed: 19 April 2009
Latest update: 8 April 2024
Role: Director
Appointed: 06 April 2006
Latest update: 8 April 2024
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Confirmation statement next due date | 27 October 2016 |
| Return last made up date | 13 October 2014 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 29 May 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 29 May 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 31 July 2015 |
(4 pages)