Construction Industry Conference Centre Limited in Swadlincote, DE11 8LN

Description

Data updated on: 01-11-2023

Construction Industry Conference Centre came into being in 1971 as a company enlisted under no 00998942, located at DE11 8LN Swadlincote at The Old Police Station. The company has been in business for 53 years and its official status is active. The firm's declared SIC number is 82302 which stands for Activities of conference organisers. The company's latest annual accounts cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-04-30.

Our database about this specific company's management shows that there are two directors: Jonathan S. and John B. who were appointed to their positions on Thursday 19th October 2023 and Wednesday 1st January 1997.

Executives with significant control over the firm are: John B.. Richard S. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 930	192 328	192 151	191 589	193 534	202 767	203 576	203 913

Balance Sheet
Current Assets	184 569	184 685	184 612	184 186	185 825	200 109	198 139	198 497	204 691	204 795	205 500	360 944	332 086
Net Assets Liabilities								203 913	209 606	210 211	210 532	332 719	332 804
Cash Bank In Hand	184 135	184 039	184 612	184 186	185 705
Debtors	434	646			120
Net Assets Liabilities Including Pension Asset Liability	191 930	192 328	192 151	191 589	193 534	202 767	203 576	203 913
Tangible Fixed Assets	1 693	1 524	1 371	1 234	1 110

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	191 928	192 326	192 149	191 587	193 532
Shareholder Funds	191 930	192 328	192 151	191 589	193 534	202 767	203 576	203 913

Other Financial Data
Creditors								221	722	221	200	32 543	3 600
Fixed Assets	8 711	8 542	8 389	8 252	8 128	5 637	5 637	5 637	5 637	5 637	5 232	4 318	4 318
Net Current Assets Liabilities	183 569	184 086	184 012	183 587	185 626	197 570	197 939	198 276	203 969	204 574	205 300	328 401	328 486
Capital Reserves					193 534	202 767
Creditors Due Within One Year		599	600	599	199	2 539	200	221
Investments Fixed Assets		7 018	7 018	7 018	7 018
Net Assets Liability Excluding Pension Asset Liability					193 534	202 767
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	350	300	250	250	220	440
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 469	16 469	16 469	16 469
Tangible Fixed Assets Depreciation	14 776	14 945	15 098	15 235	15 359
Tangible Fixed Assets Depreciation Charged In Period			153	137	124
Total Assets Less Current Liabilities	192 280	192 628	192 401	191 839	193 754	203 207	203 576	203 913	209 606	210 211	210 532	332 719	332 804
Creditors Due Within One Year Total Current Liabilities	1 000	599
Tangible Fixed Assets Depreciation Charge For Period		169
Total Fixed Asset Investments Cost Or Valuation	7 018	7 018
Total Investments Fixed Assets	7 018	7 018

Company staff

Jonathan S.

Role: Director

Appointed: 19 October 2023

Latest update: 16 December 2023

John B.

Role: Director

Appointed: 01 January 1997

Latest update: 16 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Richard S.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 June 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 8 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 November 2013

Construction Industry Conference Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

John B.

Paula B.

John B.

People with significant control

John B.

Richard S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies