Conker Communications Ltd in Cheadle, SK8 7HN

Description

Data updated on: 01-11-2023

Conker Communications is a business located at SK8 7HN Cheadle at 1 Hill Top Avenue. The company has been operating since 2007 and is registered under the registration number 06167982. The company has existed on the British market for seventeen years now and the last known state is active. This company's classified under the NACE and SIC code 73120 meaning Media representation services. Conker Communications Limited filed its latest accounts for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was filed on Sunday 19th March 2023.

For this business, a number of director's tasks have so far been executed by Martin W. and Sarah W.. Within the group of these two individuals, Sarah W. has managed business for the longest time, having been a vital part of company's Management Board since 2007-03-19. To find professional help with legal documentation, this particular business has been utilizing the skills of Martin W. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					31 509	92 142	74 956	134 200	230 398	179 158	209 093	347 785
Current Assets	4 774	14 687	12 578	32 429	55 677	149 366	168 754	209 812	271 260	564 843	703 436	607 867
Debtors	4 475	10 225	8 425	2 740	24 168	57 224	93 798	75 612	40 862	385 685	494 343	260 082
Net Assets Liabilities					9 323	67 997	118 276	144 067	147 670	255 826	232 819	310 092
Other Debtors						11 200	45 843	4 189
Property Plant Equipment					784	1 138	671	2 312	15 874	14 269	12 692	8 631
Cash Bank In Hand	299	4 462	4 153	29 689	31 509
Net Assets Liabilities Including Pension Asset Liability	-2 589	-1 966	-1 773	14 588	9 323
Tangible Fixed Assets	4 677	2 887	1 325	68	784

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-2 590	-1 967	-1 774	14 587	9 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 515	8 981	9 448	10 274	12 456	17 359	23 480	29 677
Additions Other Than Through Business Combinations Property Plant Equipment						820		2 467	15 744	3 298	4 544	2 136
Average Number Employees During Period					4	5	6	5	6	6	6	9
Corporation Tax Payable					28 163	36 517
Creditors					47 138	82 507	51 149	68 057	136 448	278 214	442 766	269 639
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 600	15 200	17 600	4 200	26 667	49 667	31 667	11 667
Increase From Depreciation Charge For Year Property Plant Equipment						466	467	826	2 182	4 903	6 121	6 197
Net Current Assets Liabilities	-7 266	-4 853	-3 098	14 520	8 539	66 859	117 605	141 755	134 812	286 629	260 670	338 228
Other Creditors					148	2 361	2 744	1 850
Other Taxation Social Security Payable					18 002	29 668
Property Plant Equipment Gross Cost					9 299	10 119	10 119	12 586	28 330	31 628	36 172	38 308
Provisions For Liabilities Balance Sheet Subtotal									3 016	2 711	2 411	2 411
Taxation Social Security Payable						66 185	44 893	58 610
Total Assets Less Current Liabilities								144 067	150 686	300 898	273 362	346 859
Trade Creditors Trade Payables						2 535	2 338	6 007
Trade Debtors Trade Receivables					24 168	46 024	47 955	71 423
Capital Employed	-2 589	-1 966	-1 773	14 588	9 323
Creditors Due Within One Year	12 040	19 540	15 676	17 909	47 138
Number Shares Allotted		1	1	1	100
Number Shares Allotted Increase Decrease During Period					99
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		274			1 046
Tangible Fixed Assets Cost Or Valuation	7 979	8 253	8 253	8 253	9 299
Tangible Fixed Assets Depreciation	3 302	5 366	6 928	8 185	8 515
Tangible Fixed Assets Depreciation Charged In Period		2 064	1 562	1 257	330
Value Shares Allotted Increase Decrease During Period					99

Company staff

Martin W.

Role: Director

Appointed: 04 December 2019

Latest update: 5 April 2024

Martin W.

Role: Secretary

Appointed: 19 March 2007

Latest update: 5 April 2024

Sarah W.

Role: Director

Appointed: 19 March 2007

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Martin W. owns 1/2 or less of company shares. Sarah W. owns 1/2 or less of company shares.

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Conker Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

Sarah W.

People with significant control

Martin W.

Sarah W.

Accounts Documents

Company filings

Filing category

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