Concoll Limited in Nottingham, NG12 1AU

Description

Data updated on: 01-11-2023

10831524 is a reg. no. used by Concoll Limited. The company was registered as a Private Limited Company on 2017-06-22. The company has been on the British market for the last 7 years. This company can be gotten hold of in 107 Shelford Road Radcliffe-on-trent in Nottingham. The postal code assigned to this address is NG12 1AU. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2023-06-21.

At the moment, this specific limited company is administered by a solitary managing director: Simon C., who was selected to lead the company in 2017. Since June 2017 Shiela C., had been performing the duties for this limited company up to the moment of the resignation on 2021-10-11.

Simon C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	710	30 182	39 983	59 424	33 630	34 450
Current Assets					33 630	34 861
Debtors						411
Net Assets Liabilities	-8 080	12 629	28 401	43 622	59 337	74 944
Property Plant Equipment	208 310	204 060	199 810	195 560	191 310	187 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 250	8 500	12 750	17 000	21 250	25 500
Additions Other Than Through Business Combinations Property Plant Equipment	212 560
Average Number Employees During Period		2	2	2	2	1
Creditors	217 100	221 613	211 392	211 362	165 603	146 977
Increase From Depreciation Charge For Year Property Plant Equipment	4 250	4 250	4 250	4 250	4 250	4 250
Net Current Assets Liabilities	-216 390	-191 431	-171 409	-151 938	-131 973	-112 116
Other Creditors	217 100	216 680	206 695	206 795	160 920	142 292
Property Plant Equipment Gross Cost	212 560	212 560	212 560	212 560	212 560	212 560
Taxation Social Security Payable		4 933	4 697	4 567	4 683	4 685
Trade Debtors Trade Receivables						411

Company staff

Simon C.

Role: Director

Appointed: 22 June 2017

Latest update: 22 March 2024

People with significant control

Simon C.

Notified on 22 June 2017

Nature of control:

substantial control or influence

Shiela C.

Notified on 22 June 2017

Ceased on 11 October 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-22
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Concoll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Shiela C.

People with significant control

Simon C.

Shiela C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode