Confab Engineering Ltd in Bellshill, ML4 3HD

Description

Data updated on: 01-11-2023

Registered as SC550300 eight years ago, Confab Engineering Ltd is a Private Limited Company. Its active mailing address is Unit 10 Darrows Industrial Estate, John Brannan Way Bellshill. The firm's declared SIC number is 71129 - Other engineering activities. Its most recent accounts were submitted for the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was filed on Thursday 2nd March 2023.

Taking into consideration this specific firm's executives list, for three years there have been three directors: Craig M., Alan C. and Jonathan Z..

The companies that control this firm include: Cpa Engineered Solutions Limited owns over 3/4 of company shares. This business can be reached in London at St. James's Square, SW1Y 4LB and was registered as a PSC under the registration number 02697446.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	30 032	45 694	68 804	173 776	94 286	87 126
Current Assets	153 879	171 785	239 046	365 134	296 032	291 856
Debtors	83 985	84 742	126 459	155 951	181 024	135 849
Net Assets Liabilities	52 867	86 503	156 579	184 452	171 437	202 928
Other Debtors			14 446			363
Property Plant Equipment	17 472	69 861	92 513	129 552	122 843	156 750
Total Inventories	39 862	41 349	43 783	35 406	20 722	68 881

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities Deferred Income	1 500	23 321	4 331	33 166	35 750	48 213
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500		4 331	33 164
Accumulated Depreciation Impairment Property Plant Equipment	5 824	9 096	25 762	55 308	79 582	98 439
Additions Other Than Through Business Combinations Property Plant Equipment				66 584	17 566	82 572
Average Number Employees During Period	5	6	7	7	7	7
Bank Overdrafts				50 000	10 648	9 909
Comprehensive Income Expense			156 076	113 873	198 985	37 491
Corporation Tax Payable				3 307	2
Creditors	118 484	33 840	43 867	205 463	191 591	198 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 041
Disposals Property Plant Equipment						29 808
Dividends Paid			86 000	86 000	212 000	6 000
Finance Lease Liabilities Present Value Total		33 840	43 867	33 222	32 951	22 482
Fixed Assets	17 472		92 513	129 551	122 843	156 750
Government Grants Payable						5 000
Income Expense Recognised Directly In Equity			86 000	86 000	212 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 272	16 666	29 546	24 274	31 897
Net Current Assets Liabilities	35 395	50 482	107 933	225 852	104 441	93 598
Other Creditors	30 740	9 128		927	741
Other Taxation Social Security Payable	4 701	6 065	2 012	2 223	2 949	11 535
Prepayments Accrued Income	2 703	4 024	4 259	4 305	3 548	3 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 704
Profit Loss		33 540	156 076	113 873	198 985	37 491
Property Plant Equipment Gross Cost	23 296	78 957	118 275	184 859	202 425	255 189
Provisions For Liabilities Balance Sheet Subtotal				927
Raw Materials Consumables			1 098
Total Assets Less Current Liabilities	52 867	120 343	200 446	355 403	227 284	250 348
Trade Creditors Trade Payables	24 306	31 391	40 323	80 336	44 194	73 230
Trade Debtors Trade Receivables	81 282	80 718	107 754	148 339	177 476	131 888
Value-added Tax Payable			20 341	21 600	24 758	22 349
Work In Progress			42 264	33 811	19 207	66 881
Amount Specific Advance Or Credit Directors	-20 062
Amount Specific Advance Or Credit Repaid In Period Directors	-20 062
Increase Decrease In Property Plant Equipment		47 000	29 338
Number Shares Issued Fully Paid		98	98
Par Value Share		98	98
Total Additions Including From Business Combinations Property Plant Equipment		55 661	39 318

Company staff

Craig M.

Role: Director

Appointed: 15 December 2021

Latest update: 15 March 2024

Alan C.

Role: Director

Appointed: 15 December 2021

Latest update: 15 March 2024

Jonathan Z.

Role: Director

Appointed: 15 November 2016

Latest update: 15 March 2024

Richard B.

Role: Director

Appointed: 15 November 2016

Resigned: 02 March 2021

Latest update: 15 March 2024

Stewart H.

Role: Director

Appointed: 15 November 2016

Resigned: 02 March 2021

Latest update: 15 March 2024

Stuart M.

Role: Director

Appointed: 15 November 2016

Resigned: 04 April 2023

Latest update: 15 March 2024

People with significant control

Cpa Engineered Solutions Limited

Address: Suite 1, 3rd Floor 11-12 St. James's Square, London, SW1Y 4LB, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 02697446

Notified on 15 December 2021

Nature of control:

over 3/4 of shares

Jonathan Z.

Notified on 2 March 2021

Ceased on 15 December 2021

Nature of control:

1/2 or less of shares

Stuart M.

Notified on 2 March 2021

Ceased on 15 December 2021

Nature of control:

1/2 or less of shares

The Conveyor Belt Company (Scotland) Ltd

Address: Unit 1 Oakbank Park Way, Mid Calder, Livingston, EH53 0TH, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc302705

Notified on 15 November 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-15
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Confab Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Alan C.

Jonathan Z.

Richard B.

Stewart H.

Stuart M.

People with significant control

Cpa Engineered Solutions Limited

Jonathan Z.

Stuart M.

The Conveyor Belt Company (Scotland) Ltd

Accounts Documents

Company filings

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