Concept Construction (scarborough) Limited in Scarborough, YO11 3YS

Description

Data updated on: 01-11-2023

This company is registered in Scarborough under the following Company Registration No.: 02424561. This company was registered in 1989. The headquarters of the company is located at J W S Hopper Hill Road Scarborough Business Park. The area code for this location is YO11 3YS. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Concept Construction (scarborough) Ltd reported its latest accounts for the period that ended on 31st October 2022. The business latest annual confirmation statement was released on 14th August 2023.

The directors currently officially appointed by this particular business include: Trevor E. arranged to perform management duties in 2017 and John E. arranged to perform management duties in 1991 in September. In order to support the directors in their duties, the business has been utilizing the skills of John E. as a secretary since September 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	89 756	87 292	84 954	82 013	79 659

Balance Sheet
Current Assets								30 240	9 271	17 275	23 768	30 410
Net Assets Liabilities					79 659	70 808	70 496	75 442	60 879	68 887	76 636	82 171
Tangible Fixed Assets	92 054	92 054	92 054	92 054	92 054

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	89 750	89 622	84 948	82 007	79 653
Shareholder Funds	89 756	87 292	84 954	82 013	79 659

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					-420	-702	-300	300	300	300	1 364	1 364
Average Number Employees During Period								2	2	2	2	2
Creditors					11 975	20 544	19 000	45 465	39 526	40 142	37 822	37 822
Fixed Assets					92 054	92 054	92 054	92 054	92 054	92 054	92 054	92 054
Net Current Assets Liabilities	-2 298	-2 426	-7 100	-10 041	-12 395		-19 000	-15 225	-30 255	-22 867	-14 054	-7 412
Total Assets Less Current Liabilities	89 756	89 628	84 954	82 013	79 659	71 510	70 796	76 829	61 799	69 187	78 000	84 642
Creditors Due Within One Year	2 298	2 426	7 100	10 041	12 395
Number Shares Allotted		6	6	6	6
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	6

Company staff

John E.

Role: Secretary

Appointed: 19 September 2017

Latest update: 7 April 2024

Trevor E.

Role: Director

Appointed: 11 September 2017

Latest update: 7 April 2024

John E.

Role: Director

Appointed: 20 September 1991

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: John E. owns 1/2 or less of company shares. Trevor E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Trevor E.

Notified on 11 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ellen E.

Notified on 6 April 2016

Ceased on 11 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 May 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Concept Construction (scarborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Trevor E.

John E.

Ellen E.

Ellen E.

People with significant control

John E.

Trevor E.

Ellen E.

Accounts Documents

Company filings

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