Conpolstruction Limited in Rochester, ME1 1RF

Description

Data updated on: 01-11-2023

This firm is located in Rochester with reg. no. 09283499. The company was set up in 2014. The main office of the firm is located at 2 Crow Lane . The post code for this location is ME1 1RF. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2022-11-09.

The company has just one director currently overseeing this business, namely Karol S. who's been doing the director's responsibilities since 2014-10-28.

Karol S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 540	3 538

Balance Sheet
Current Assets	10 750	7 482	12 482	28	20	29	21	56
Net Assets Liabilities		8 538	-2 921	-403	-9 973	-19 178	-29 108	-39 054
Cash Bank In Hand	10 750
Net Assets Liabilities Including Pension Asset Liability	6 540	3 538

Capital & Reserves
Shareholder Funds	6 540	3 538

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors		5 429	4 226	1 267	10 620	19 677	29 482	39 375
Fixed Assets		1 485	1 114	836	627	470	353	265
Net Current Assets Liabilities	6 540	2 053	-4 035	-1 239	-10 600	-19 648	-29 461	56
Total Assets Less Current Liabilities	6 540	3 538	-2 921	-403	-9 973	-19 178	374	321
Creditors Due Within One Year	4 210	5 429
Profit Loss For Period	15 530
Raw Materials Consumables	6 923
Staff Costs	13 512
Tax On Profit Or Loss On Ordinary Activities	3 882
Turnover Gross Operating Revenue	39 847

Company staff

Karol S.

Role: Director

Appointed: 28 October 2014

Latest update: 8 February 2024

People with significant control

Karol S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Conpolstruction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karol S.

People with significant control

Karol S.

Accounts Documents

Company filings

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