Consultract Design & Build Limited in Middx, HA3 8NN

Description

Data updated on: 01-11-2023

Started with Reg No. 01841844 fourty years ago, Consultract Design & Build Limited was set up as a Private Limited Company. Its official registration address is 122 Christchurch Avenue, Harrow Middx. This business's SIC code is 71129 - Other engineering activities. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-31.

As for this particular limited company, just about all of director's assignments have so far been done by Jadavji P. who was selected to lead the company in 1991 in December. Furthermore, the director's tasks are regularly aided with by a secretary - Pravin P., who was officially appointed by this limited company on 1991-12-31.

Jadavji P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency
Net Worth				31 942	29 487

Balance Sheet
Current Assets	40 270	40 257	38 167	31 942	2 662	8 678	8 746	10 459	9 087	9 198	7 329	28 958	35 067
Net Assets Liabilities					29 487	24 668	23 353	24 568	22 618	21 806	19 566	18 561	24 607
Cash Bank In Hand	40 270	40 257	38 167	1 433
Debtors				30 509
Net Assets Liabilities Including Pension Asset Liability	37 233	37 157	36 171	31 942	29 487
Tangible Fixed Assets			2 000	1 000

Capital & Reserves
Called Up Share Capital	16 100	16 100	16 100	16 100
Profit Loss Account Reserve	21 133	21 057	20 071	15 842
Shareholder Funds				31 942	29 487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	2 000	2 500	3 000	3 500	4 000	4 500	5 100	5 700
Average Number Employees During Period								1	1	2	2	2	2
Creditors					180	10	9	7	46	405	821	881	1 361
Fixed Assets			2 000	1 000	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	37 233	37 157	34 171	30 942	30 986	26 667	25 852	27 567	26 116	25 805	28 482	28 077	33 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					28 504	17 999	17 115	17 115	17 075	17 012	21 974
Total Assets Less Current Liabilities	37 233	37 157	36 171	31 942	30 987	26 668	25 853	27 568	26 117	25 806	28 483	28 078	33 707
Advances Credits Directors				30 509
Advances Credits Made In Period Directors				30 509
Capital Employed	37 233	37 157	36 171	31 942
Creditors Due Within One Year	3 037	3 100	3 996	1 000	-28 324
Number Shares Allotted		161 000	161 000	161 000
Par Value Share		1	0	0
Share Capital Allotted Called Up Paid	16 100	16 100	16 100	16 100
Tangible Fixed Assets Additions			3 000
Tangible Fixed Assets Cost Or Valuation			3 000	3 000
Tangible Fixed Assets Depreciation			1 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 000

Company staff

Pravin P.

Role: Secretary

Appointed: 31 December 1991

Latest update: 15 February 2024

Jadavji P.

Role: Director

Appointed: 31 December 1991

Latest update: 15 February 2024

People with significant control

Jadavji P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014

Consultract Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravin P.

Jadavji P.

People with significant control

Jadavji P.

Accounts Documents

Company filings

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