Condie Management Services Limited in Reading, RG8 9QF

Description

Data updated on: 01-11-2023

Condie Management Services Limited may be reached at 15 Hill Gardens, Streatley in Reading. The area code is RG8 9QF. Condie Management Services has been active in this business since the company was set up on 2015-06-04. The registration number is 09623656. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-06-04.

Clive C. and Susan C. are the firm's directors and have been working on the company success since June 2015.

Executives who control the firm include: Clive C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 675

Balance Sheet
Cash Bank In Hand	15 037
Cash Bank On Hand	15 037	50 012	121 172	209 822	249 336	413 106	504 512	393 584
Current Assets	75 196	134 941	324 454	336 414	622 562	575 264	504 827	399 093
Debtors	60 159	84 929	203 282	126 592	373 226	162 158	315	5 509
Net Assets Liabilities						570 153	517 650	405 030
Other Debtors	159	24 929	23 282	5 506
Property Plant Equipment	189	95	251	315	261	83	733	366
Tangible Fixed Assets	189

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 575
Shareholder Funds	32 675

Other Financial Data
Accrued Liabilities Deferred Income				21 939	20 000	20 000	20 000	15 576
Accumulated Depreciation Impairment Property Plant Equipment	95	189	410	630	933	1 111	1 560	1 643
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable				35 633	90 739	34 394	10 263
Corporation Tax Recoverable								1 522
Creditors	42 710	45 188	80 461	74 612	121 462	58 214	35 320	20 072
Creditors Due Within One Year	42 710
Fixed Assets					261	53 103	48 282	26 079
Increase From Depreciation Charge For Year Property Plant Equipment		94	221	220	303	178	449	367
Investments Fixed Assets						53 020	47 549	25 713
Net Current Assets Liabilities	32 486	89 753	243 993	261 802	501 100	517 050	469 507	379 021
Number Shares Allotted	50
Other Creditors	6 530	9 248	1 895	27 173			1 000
Other Investments Other Than Loans						53 020	47 549	25 713
Other Taxation Social Security Payable	36 180	35 939	78 567	47 123
Par Value Share	1
Prepayments Accrued Income				5 505	303 226	7 856	315	3 987
Property Plant Equipment Gross Cost	284	284	661	945	1 194	1 194	2 293
Provisions For Liabilities Balance Sheet Subtotal							139	70
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	284
Tangible Fixed Assets Cost Or Valuation	284
Tangible Fixed Assets Depreciation	95
Tangible Fixed Assets Depreciation Charged In Period	95
Total Additions Including From Business Combinations Property Plant Equipment			377	284	249		1 099
Total Assets Less Current Liabilities	32 675	89 848	244 244	262 117	501 361	570 153	517 789	405 100
Trade Creditors Trade Payables		1	-1	316	857	317	363	419
Trade Debtors Trade Receivables	60 000	60 000	180 000	121 087	70 000	154 302

Company staff

Clive C.

Role: Director

Appointed: 04 June 2015

Latest update: 21 January 2024

Susan C.

Role: Director

Appointed: 04 June 2015

Latest update: 21 January 2024

People with significant control

Clive C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Condie Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive C.

Susan C.

People with significant control

Clive C.

Susan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies