Conprop Limited in Abertillery, NP13 2LN

Description

Data updated on: 01-11-2023

The Conprop Limited business has been operating in this business for five years, having started in 2019. Registered with number 12211375, Conprop is a Private Limited Company with office in Unit B Glandwr Industrial Estate, Abertillery NP13 2LN. The enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The business latest financial reports provide detailed information about the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Saturday 16th September 2023.

For this limited company, most of director's assignments have so far been done by Dominic C. and Rebecca W.. Within the group of these two executives, Rebecca W. has carried on with the limited company for the longest time, having become one of the many members of directors' team on 2020-07-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	74 600	264 547	54 552
Current Assets	281 600	265 532	470 365
Debtors	207 000	985	415 813
Net Assets Liabilities	-329 400	-249 558	-19 196
Other Debtors	200 100	885	404 979
Property Plant Equipment	1 455 280	2 048 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		84 219
Administrative Expenses		104 759
Amounts Owed By Related Parties	100	100
Amounts Owed To Group Undertakings	10 280	400 000	400 000
Average Number Employees During Period	1	1	1
Creditors	2 056 000	2 100 100	3 500 000
Dividend Income From Group Undertakings	1 644 900
Impairment Loss Reversal On Investments	2 056 000	-12 500
Increase From Depreciation Charge For Year Property Plant Equipment		84 219
Interest Payable Similar Charges Finance Costs		52 329
Investment Property		2 048 161	3 512 377
Investment Property Fair Value Model		2 048 161	3 512 377
Net Current Assets Liabilities	271 320	-197 619	-31 573
Operating Profit Loss	81 600	119 671
Other Creditors	2 056 000	2 100 100	3 500 000
Other Interest Receivable Similar Income Finance Income	1 644 900
Other Taxation Social Security Payable			7 027
Profit Loss	-329 500	79 842
Profit Loss On Ordinary Activities Before Tax	-329 500	79 842
Property Plant Equipment Gross Cost	1 455 280	2 132 380
Total Additions Including From Business Combinations Property Plant Equipment	1 455 280	677 100
Total Assets Less Current Liabilities	1 726 600	1 850 542	3 480 804
Trade Creditors Trade Payables		10 722	2 769
Trade Debtors Trade Receivables	6 800		10 834
Turnover Revenue	81 600	224 430

Company staff

Dominic C.

Role: Director

Appointed: 31 August 2020

Latest update: 1 April 2024

Rebecca W.

Role: Director

Appointed: 22 July 2020

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm include: Contrad Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Abertillery at Glandwr Industrial Estate, Aberbeeg, NP13 2LN, Gwent and was registered as a PSC under the reg no 08473268.

Contrad Limited

Address: Blackwood Engineering Ltd Glandwr Industrial Estate, Aberbeeg, Abertillery, Gwent, NP13 2LN

Legal authority Uk (England And Wales)

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House (England And Wales)

Registration number 08473268

Notified on 17 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-17
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Conprop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic C.

Rebecca W.

Paul C.

People with significant control

Contrad Limited

Accounts Documents

Company filings

Filing category

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