Conference Contacts Limited in Maidenhead, SL6 1SF

Website

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www.conferencecontacts.co.uk

Description

Data updated on: 01-11-2023

The exact moment the company was founded is April 1, 1987. Started under number 02118204, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during office hours under the following address: York House 18 York Road, SL6 1SF Maidenhead. This business's Standard Industrial Classification Code is 79909 meaning Other reservation service activities n.e.c.. Conference Contacts Ltd reported its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-07-25.

At present, this limited company is guided by one managing director: Denise E., who was designated to this position thirty three years ago. That limited company had been directed by Martin E. till July 2012. Additionally another director, specifically Stephen S. gave up the position twenty five years ago. In order to provide support to the directors, this limited company has been utilizing the skillset of Malcolm R. as a secretary since January 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 623	72 176	129 050	135 319	251 062

Balance Sheet
Cash Bank On Hand					713 273	801 036	1 102 606	1 302 993	1 831 295	1 882 400	1 352 099		2 169 063	2 420 458
Current Assets	784 474	399 391	886 552	929 561	1 144 077	1 359 211	1 702 316	2 126 660	2 449 451	2 363 094	1 763 269	1 530 481	3 278 657	2 925 534
Debtors	603 173	264 642	644 252	586 704	430 804	558 175	599 710	823 667	618 156	480 694	411 170		1 109 594	505 076
Net Assets Liabilities					251 062	235 717	298 973	532 470	740 522	792 381	659 855	504 514	976 010	1 453 039
Property Plant Equipment					52 833	43 003	33 670	21 419	6 018	17 111	11 352		2 766	1
Cash Bank In Hand	181 301	134 749	242 300	342 857	713 273
Other Debtors					220 776	315 485	221 355	109 113	215 422
Tangible Fixed Assets	8 409	7 618	7 350	4 707	52 833

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	111 623	62 176	119 050	125 319	241 062
Shareholder Funds	121 623	72 176	129 050	135 319	251 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					159 794	175 954	190 933	204 100	219 501	224 883	230 642		239 228	241 993
Average Number Employees During Period						8	8	9	10	12	7	4	5	6
Creditors					945 848	1 159 700	1 431 816	1 612 823	1 714 884	1 587 824	1 064 766	988 684	2 271 246	1 472 496
Fixed Assets										17 111	11 352	6 884	2 766	1
Increase From Depreciation Charge For Year Property Plant Equipment						16 160	14 979	13 167	15 401		5 759			2 765
Net Current Assets Liabilities	113 214	64 558	121 700	130 612	198 229	199 511	270 500	513 837	734 567	775 270	698 503	541 797	1 007 411	1 453 038
Property Plant Equipment Gross Cost					212 627	218 957	224 603	225 519		241 994	241 994		241 994	241 994
Total Assets Less Current Liabilities	121 623	72 176	209 562	135 319	251 062	242 514	304 170	535 256	740 585	792 381	709 855	548 681	1 010 177	1 453 039
Creditors Due Within One Year	671 260	334 833	764 852	798 949	945 848
Number Shares Allotted		10 000	10 000	10 000	150
Other Creditors					851 551	896 593	1 209 267	1 484 853	1 542 179
Other Taxation Social Security Payable					58 488	55 120	75 354	93 869	113 084
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						6 797	5 197	2 786	63
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	150	150
Tangible Fixed Assets Additions		2 849	2 223	8 176	55 487
Tangible Fixed Assets Cost Or Valuation	154 037	156 886	159 109	157 140	212 627
Tangible Fixed Assets Depreciation	145 628	149 268	151 759	152 433	159 794
Tangible Fixed Assets Depreciation Charged In Period		3 640	2 491	9 143	7 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 469
Tangible Fixed Assets Disposals				10 145
Total Additions Including From Business Combinations Property Plant Equipment						6 330	5 646	916
Trade Creditors Trade Payables					35 809	207 987	147 195	34 101	59 621
Trade Debtors Trade Receivables					210 028	242 690	378 355	714 554	402 734
Advances Credits Directors	11 476	11 500	26 599	12 325	16 347
Advances Credits Made In Period Directors	11 476	11 500	15 099	6 300
Advances Credits Repaid In Period Directors		11 476		45 224

Company staff

Malcolm R.

Role: Secretary

Appointed: 03 January 2012

Latest update: 15 January 2024

Denise E. is the individual who controls this firm, owns over 3/4 of company shares.

Denise E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 February 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Conference Contacts Limited

General information

Name:

Office Address:

Contact information

Website

www.conferencecontacts.co.uk

Description

Financial data based on annual reports

Company staff

Malcolm R.

Denise E.

Martin E.

Stephen S.

Dawn G.

Robin E.

Jean R.

People with significant control

Denise E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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