Conlon Plant Services Limited in Ormiston, EH35 5AE

Description

Data updated on: 01-11-2023

Registered at 6 Flora Place, Ormiston EH35 5AE Conlon Plant Services Limited is a Private Limited Company issued a SC505140 registration number. The firm was created on 2015/05/06. The enterprise's SIC code is 33120, that means Repair of machinery. 2022-03-31 is the last time company accounts were filed.

Since 2015/05/06, this specific limited company has only been overseen by one managing director: Kirstine G. who has been overseeing it for 9 years.

Kirstine G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 947	35 143
Current Assets	102 015	182 185
Debtors	53 068	105 042
Net Assets Liabilities	41 913	103 034
Other Debtors	2 427
Property Plant Equipment	63 051	82 984
Total Inventories	41 000	42 000

Other Financial Data
Accrued Liabilities	1 503	2 189
Accumulated Depreciation Impairment Property Plant Equipment	25 387	46 132
Additions Other Than Through Business Combinations Intangible Assets		267
Additions Other Than Through Business Combinations Property Plant Equipment		40 678
Average Number Employees During Period	3	4
Creditors	50 970	63 421
Dividend Per Share Final	10 000
Dividend Per Share Interim		15 000
Dividends Paid On Shares Final	10 000
Dividends Paid On Shares Interim		15 000
Finance Lease Liabilities Present Value Total	50 970	63 421
Finished Goods Goods For Resale	31 000	32 000
Fixed Assets	63 051	83 251
Increase From Depreciation Charge For Year Property Plant Equipment		20 745
Intangible Assets		267
Intangible Assets Gross Cost		267
Net Current Assets Liabilities	37 793	95 193
Number Shares Issued Fully Paid	1	1
Other Creditors	21 693	26 166
Par Value Share		1
Property Plant Equipment Gross Cost	88 438	129 116
Provisions For Liabilities Balance Sheet Subtotal	7 961	11 989
Taxation Social Security Payable	1 096	24 432
Total Assets Less Current Liabilities	100 844	178 444
Total Borrowings	50 970	63 421
Trade Creditors Trade Payables	24 585	13 000
Trade Debtors Trade Receivables	50 641	105 042
Work In Progress	10 000	10 000
Director Remuneration	21 666	20 000

Company staff

Kirstine G.

Role: Director

Appointed: 06 May 2015

Latest update: 7 April 2024

People with significant control

Kirstine G.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Conlon Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstine G.

People with significant control

Kirstine G.

Accounts Documents

Company filings

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