Conker Pr Limited, M1 3LZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06266614 seventeen years ago, Conker Pr Limited was set up as a Private Limited Company. Its official registration address is 31 Sackville Street, Manchester Piccadilly. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Conker Pr Ltd released its account information for the period that ended on 2022-06-30. Its latest confirmation statement was submitted on 2023-06-01.

Right now, the business is administered by one managing director: Matthew N., who was formally appointed on Fri, 1st Jun 2007. To help the directors in their tasks, the business has been utilizing the skills of Jonathan A. as a secretary since June 2007.

Matthew N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	12 255	20 407	34 751	32 065	21 631	3 001

Balance Sheet
Cash Bank On Hand						21 004	16 000	22 925	32 046	25 444	29 953	28 691
Current Assets	39 178	43 416	50 603	47 636	47 247	23 530	19 558	26 999	33 024	28 486	31 501	30 599
Debtors	1 935	2 358	2 064			2 526	3 558	4 074	978	3 042	1 548	1 908
Net Assets Liabilities						3 001	-1 452	2 699	220	-14 528	-18 693
Other Debtors							978	978
Property Plant Equipment						2 321	1 973	2 560	2 399	2 123	2 567
Cash Bank In Hand	37 243	41 058	48 539	47 636	47 247
Intangible Fixed Assets	4 125	3 300	2 475	1 650	825
Net Assets Liabilities Including Pension Asset Liability	12 255	20 407	34 751	32 065	21 631	3 001
Stocks Inventory			2 064
Tangible Fixed Assets	3 072	2 941	3 381	3 213	2 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 155	20 307	34 651	31 965	21 531
Shareholder Funds	12 255	20 407	34 751	32 065	21 631	3 001

Other Financial Data
Accrued Liabilities							1 986	1 986
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 986	-1 986	-1 986	-1 986
Accumulated Amortisation Impairment Intangible Assets							8 250	8 250	8 250	8 250	8 250
Accumulated Depreciation Impairment Property Plant Equipment						4 549	4 897	5 348	5 772	6 146	6 599	7 275
Additions Other Than Through Business Combinations Property Plant Equipment								1 038	263	98	897
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts							524
Creditors						22 850	22 983	26 860	33 217	43 151	52 761	67 113
Dividend Per Share Interim							67 692	78 500	79 000	729	790
Fixed Assets	7 197	6 241	5 856	4 863	3 556	2 321	1 973				2 567	5 154
Increase From Depreciation Charge For Year Property Plant Equipment							348	451	424	374	453	676
Intangible Assets Gross Cost							8 250	8 250	8 250	8 250	8 250
Net Current Assets Liabilities	5 616	14 754	29 571	27 958	18 075	680	-3 425	2 125	-193	-14 665	-21 260	-36 514
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							-152	155
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						6 870	6 870	7 908	8 171	8 269	9 166	12 429
Taxation Social Security Payable							20 625	24 719
Total Assets Less Current Liabilities	12 813	20 995	35 427	32 821	21 631	3 001	-1 452	4 685	2 206	-12 542	-18 693	-31 360
Total Borrowings							524
Trade Debtors Trade Receivables							2 580	3 096
Amount Specific Advance Or Credit Directors							-92	-398	-6 912	-13 805	-16 094
Amount Specific Advance Or Credit Made In Period Directors								86 669	45 053	-70 881	42 661
Amount Specific Advance Or Credit Repaid In Period Directors								-86 975	45 053	63 988	-44 950
Company Contributions To Money Purchase Plans Directors							12 000	12 000	12 000	12 000	24 000
Director Remuneration							8 226	8 475	8 667	8 799	9 882
Total Additions Including From Business Combinations Property Plant Equipment												3 263
Creditors Due Within One Year	33 562	28 662	21 032	19 678	29 172	22 850
Intangible Fixed Assets Aggregate Amortisation Impairment	4 125	4 950	5 775	6 600	7 425
Intangible Fixed Assets Amortisation Charged In Period		825	825	825	825
Intangible Fixed Assets Cost Or Valuation	8 250	8 250	8 250	8 250	8 250
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	1 935	2 358	2 064
Provisions For Liabilities Charges	558	588	676	756
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		388	1 037	399
Tangible Fixed Assets Cost Or Valuation	5 046	5 434	6 471	6 870	6 870
Tangible Fixed Assets Depreciation	1 974	2 493	3 090	3 657	4 139
Tangible Fixed Assets Depreciation Charged In Period		519	597	567	482

Company staff

Jonathan A.

Role: Secretary

Appointed: 01 June 2007

Latest update: 30 December 2023

Matthew N.

Role: Director

Appointed: 01 June 2007

Latest update: 30 December 2023

People with significant control

Matthew N.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 September 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	13 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 6 September 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 September 2017

Conker Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Matthew N.

People with significant control

Matthew N.

Accounts Documents

Company filings

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