Contech Uk Shotcrete Services Limited in York, YO42 1NR

Description

Data updated on: 01-11-2023

2018 marks the founding of Contech Uk Shotcrete Services Limited, the firm located at 2 Hereford Road Pocklington Industrial Estate, Pocklington in York. This means it's been 6 years Contech Uk Shotcrete Services has prospered in the United Kingdom, as it was registered on Tuesday 30th January 2018. The registered no. is 11176744 and the company postal code is YO42 1NR. This company's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. 2022-01-31 is the last time when the company accounts were filed.

Holly H. is this company's only managing director, who was chosen to lead the company in 2019 in January. This company had been presided over by Danny H. till three years ago. In addition a different director, specifically Darren H. quit on Tuesday 29th January 2019.

Darren H. is the individual with significant control over this firm, 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	26 572	6 869	19 546	194
Current Assets	512 308	798 865	710 047	225 697
Debtors	169 493	670 860	513 992	187 503
Net Assets Liabilities	75 959	-302 937	-307 852	-700 458
Other Debtors	148 726	547 226	197 478	182 595
Property Plant Equipment	250 830	258 343	322 837	284 014
Total Inventories	316 243	121 136	176 509	38 000

Other Financial Data
Accrued Liabilities Deferred Income	-1		-2
Accumulated Depreciation Impairment Property Plant Equipment	44 264	93 357	154 360	208 675
Average Number Employees During Period	7	7	9	7
Bank Borrowings Overdrafts			12 631	21 282
Creditors	687 179	1 360 145	1 253 367	1 138 027
Finance Lease Liabilities Present Value Total	103 537
Fixed Assets	250 830	258 343	322 837	284 014
Increase Decrease In Depreciation Impairment Property Plant Equipment	44 264	41 787	52 853	45 866
Increase From Depreciation Charge For Year Property Plant Equipment	44 264	49 093	61 003	54 315
Net Current Assets Liabilities	-174 871	-561 280	-543 320	-912 330
Other Creditors	328 671	946 657	854 607	789 286
Other Taxation Social Security Payable	70 649	270 864	323 503	314 312
Property Plant Equipment Gross Cost	295 094	351 700	477 197	492 689
Raw Materials Consumables	60 000	60 000	60 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment	295 094	56 606	125 497	15 492
Total Assets Less Current Liabilities	75 959	-302 937	-220 483	-628 316
Trade Creditors Trade Payables	184 323	142 624	62 628	13 147
Trade Debtors Trade Receivables	20 767	123 634	316 514	4 908
Work In Progress	256 243	61 136	116 509	35 000

Company staff

Holly H.

Role: Director

Appointed: 28 January 2019

Latest update: 19 December 2023

People with significant control

Darren H.

Notified on 30 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Contech Uk Shotcrete Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly H.

Danny H.

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

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