Conmeg Limited in Ellon, AB41 9LJ

Description

Data updated on: 01-11-2023

Conmeg Limited could be gotten hold of in 7 Ythan Terrace, in Ellon. Its post code is AB41 9LJ. Conmeg has been actively competing in this business since the company was registered in 1998. Its registered no. is SC182511. The enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Conmeg Ltd filed its account information for the period up to 2023-01-31. Its most recent annual confirmation statement was submitted on 2022-11-25.

Nicholas B. is the following firm's single director, that was arranged to perform management duties 26 years ago. In order to help the directors in their tasks, the company has been utilizing the skills of Carol B. as a secretary since January 1998.

Nicholas B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60	98	7 241	13 908	2 153	1 477

Balance Sheet
Cash Bank In Hand				11	7 382	1 029
Cash Bank On Hand						1 029	2 902	10 086	13 002	19 692	17 664	1 523	5 500	26 586
Current Assets	28 854	36 113	37 258	42 010	33 591	28 700	29 836	25 975	24 260	34 845	39 840	20 398	24 342	40 510
Debtors	25 434	32 219	37 258	41 999	21 959	22 473	20 190	4 083		15 153	22 176	18 875	18 842	13 924
Net Assets Liabilities						1 477	405
Net Assets Liabilities Including Pension Asset Liability	60	98	7 241	13 908	2 153	1 477
Other Debtors						15 326	4 083	4 083				18 875	4 802
Property Plant Equipment						133			1 926	1 805	1 027	1 269	679	340
Stocks Inventory	3 420	3 894			4 250	5 198
Tangible Fixed Assets	0	0		399	266	133
Total Inventories						5 198	6 744	11 806	11 258

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	50	88	7 231	13 898	2 143	1 467
Shareholder Funds	60	98	7 241	13 908	2 153	1 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 050	5 183	5 183	5 825	6 488	7 266	8 383	8 973	9 312
Average Number Employees During Period							1	1	1	1	1	1	1	2
Creditors						27 347	29 431	25 446	26 148	31 476	30 484	21 442	24 988	38 363
Creditors Due Within One Year		36 015	30 017	28 449	31 673	27 347
Increase From Depreciation Charge For Year Property Plant Equipment							133		642	777	778	1 117	590	339
Net Current Assets Liabilities	60	98	7 241	13 561	1 918	1 353	405	529	-1 888	3 369	9 356	-1 044	-646	2 147
Number Shares Allotted			10	10	10	10
Other Creditors						1 593	1 501	1 523	2 401	1 782	2 477	1 685	1 538	1 909
Other Taxation Social Security Payable						25 754	27 750	23 923	23 747	29 514	28 007	19 757	23 258	36 454
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 183	5 183	5 183	7 751	8 293	8 293	9 652	9 652
Provisions For Liabilities Balance Sheet Subtotal						9
Provisions For Liabilities Charges				52	31	9
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				532
Tangible Fixed Assets Cost Or Valuation	4 651	4 651	4 651	5 183	5 183
Tangible Fixed Assets Depreciation	4 651	4 651	4 651	4 784	4 917	5 050
Tangible Fixed Assets Depreciation Charged In Period				133	133	133
Total Additions Including From Business Combinations Property Plant Equipment									2 568	1 000		1 359
Total Assets Less Current Liabilities	60	98	7 241	13 960	2 184	1 486	405	529	38	5 174	10 383	225	33	2 487
Trade Creditors Trade Payables							180			180			192
Trade Debtors Trade Receivables						7 147				15 153	22 176		14 040	13 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment										114
Disposals Property Plant Equipment										458
Creditors Due Within One Year Total Current Liabilities	28 794	36 015

Company staff

Carol B.

Role: Secretary

Appointed: 28 January 1998

Latest update: 20 January 2024

Nicholas B.

Role: Director

Appointed: 28 January 1998

Latest update: 20 January 2024

People with significant control

Nicholas B.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 25 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 August 2013

Conmeg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies