Contar Resins Limited in Leigh-on-sea, SS9 2HL

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2015-04-27. Started under 09563006, it is classified as a Private Limited Company. You may find the office of the firm during business times under the following location: Monometer House Rectory Grove, SS9 2HL Leigh-on-sea. This enterprise's registered with SIC code 32990 - Other manufacturing n.e.c.. Contar Resins Ltd reported its account information for the financial year up to Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Thursday 15th June 2023.

From the data we have gathered, the following firm was established in April 2015 and has so far been overseen by three directors, and out of them two (Michael M. and Gary R.) are still in the management.

The companies that control this firm include: Total Protection (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leigh On Sea at Rectory Grove, SS9 2HN, Essex and was registered as a PSC under the registration number 08446215.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	830

Balance Sheet
Cash Bank In Hand	24 498
Cash Bank On Hand	24 498	15 971	15 990	3 863	3 340	2 786	891	2 090
Current Assets	60 232	34 160	49 089	122 341	160 383	220 911	111 648	87 546
Debtors	28 002	13 839	28 599	83 027	78 627	117 990	43 994	25 199
Net Assets Liabilities	830	9 967	4 376	3 878	-40 629	-96 078	-153 645	-174 330
Net Assets Liabilities Including Pension Asset Liability	830
Other Debtors	807	723	6 316	63 004	55 527	18 156	1 800	19 688
Property Plant Equipment	3 200	2 908	3 303	10 334	8 596	5 762	3 055
Stocks Inventory	7 732
Tangible Fixed Assets	3 200
Total Inventories	7 732	4 350	4 500	35 451	78 416	100 135	66 763	60 257

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	730
Shareholder Funds	830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	800	1 727	2 951	6 145	9 571	12 405	15 112	17 521
Amounts Owed To Group Undertakings				105 356	166 149	211 650	126 709	218 144
Average Number Employees During Period	4	4	2	1	3	2	2	2
Bank Borrowings						50 000	42 500	32 500
Bank Borrowings Overdrafts						48 611	31 177	21 412
Creditors	62 345	26 519	47 388	128 029	207 975	48 611	31 177	21 412
Creditors Due Within One Year	62 345
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 088	1 088
Increase From Depreciation Charge For Year Property Plant Equipment		927	1 224	3 194	3 426	2 834	2 707	2 409
Net Current Assets Liabilities	-2 113	7 641	1 701	-5 688	-47 592	-52 134	-124 943	-153 402
Number Shares Allotted	100
Other Creditors	28 864	1 250	1 989	5 053	16 123	21 024	59 427	7 249
Other Taxation Social Security Payable	5 086	7 642	3 684	987	10 874	29 602	13 984
Par Value Share	1
Property Plant Equipment Gross Cost	4 000	4 635	6 254	16 479	18 167	18 167	18 167
Provisions For Liabilities Balance Sheet Subtotal	257	582	628	768	1 633	1 095	580	162
Provisions For Liabilities Charges	257
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800
Total Additions Including From Business Combinations Property Plant Equipment		635	1 619	10 225	1 688
Total Assets Less Current Liabilities	1 087	10 549	5 004	4 646	-38 996	-46 372	-121 888	-152 756
Trade Creditors Trade Payables	28 395	17 627	26 692	16 633	14 829	9 380	25 148	4 467
Trade Debtors Trade Receivables	27 195	13 116	22 283	20 023	23 100	99 834	42 194	5 511

Company staff

Michael M.

Role: Director

Appointed: 06 July 2015

Latest update: 10 March 2024

Gary R.

Role: Director

Appointed: 27 April 2015

Latest update: 10 March 2024

People with significant control

Total Protection (Holdings) Ltd

Address: Monometer House Rectory Grove, Leigh On Sea, Essex, SS9 2HN, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 08446215

Notified on 15 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael M.

Notified on 6 April 2016

Ceased on 15 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gary R.

Notified on 6 April 2016

Ceased on 15 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	27 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Contar Resins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Gary R.

Colin B.

People with significant control

Total Protection (Holdings) Ltd

Michael M.

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Contar Resins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Gary R.

Colin B.

People with significant control

Total Protection (Holdings) Ltd

Michael M.

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016