Conrad Building Services Limited in Norwich, NR6 6AF

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Conrad Building Services Limited, a firm which is situated at Technology Centre, 40 Vulcan Road South in Norwich. This means it's been ten years Conrad Building Services has existed on the market, as it was registered on January 23, 2014. The firm registration number is 08857877 and the area code is NR6 6AF. The company's principal business activity number is 41202 meaning Construction of domestic buildings. 31st January 2023 is the last time the accounts were filed.

Justin M. is this specific company's solitary managing director, who was assigned to lead the company ten years ago. To help the directors in their tasks, this particular business has been using the skills of Harry M. as a secretary for the last three years.

Justin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-60 303	10 072

Balance Sheet
Current Assets	394 719	121 219	181 295	178 777	178 968	167 300	66 573
Net Assets Liabilities			-639	-6 223	-9 232	-9 941	-12 326
Cash Bank In Hand	24 621	103 350
Debtors	370 098	17 869
Net Assets Liabilities Including Pension Asset Liability	-60 303	10 072
Tangible Fixed Assets	24 038	19 231

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-60 403	9 972
Shareholder Funds	-60 303	10 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 750	750	375	375	375
Average Number Employees During Period						1	1
Creditors			188 588	190 969	143 792	137 435	44 555
Fixed Assets	24 038	19 231	10 042	7 284	5 827	4 662	3 730
Net Current Assets Liabilities	-84 341	-9 159	-7 293	-12 192	35 176	29 865	22 018
Provisions For Liabilities Balance Sheet Subtotal			1 638	565	-140	-306
Total Assets Less Current Liabilities	-60 303	10 072	2 749	-4 908	41 003	34 527	25 748
Advances Credits Directors			187 543	187 843	138 748	133 676	40 709
Advances Credits Made In Period Directors			21 599	300		5 072
Creditors Due Within One Year	479 060	130 378
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	276 463
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	30 048
Tangible Fixed Assets Cost Or Valuation	30 048	30 048
Tangible Fixed Assets Depreciation	6 010	10 817
Tangible Fixed Assets Depreciation Charged In Period	6 010	4 807

Company staff

Harry M.

Role: Secretary

Appointed: 01 January 2021

Latest update: 9 March 2024

Justin M.

Role: Director

Appointed: 23 January 2014

Latest update: 9 March 2024

People with significant control

Justin M.

Notified on 6 April 2016

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Conrad Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry M.

Justin M.

Lois C.

People with significant control

Justin M.

Accounts Documents

Company filings

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