Contemporary Collections Limited in Devizes, SN10 2EH

Description

Data updated on: 01-11-2023

The exact day the company was started is 2000-09-06. Established under number 04066269, this company is classified as a Private Limited Company. You can reach the office of this company during business hours at the following location: Unit 7 Devizes Trade Centre Hopton Park Industrial Estate, SN10 2EH Devizes. It has been already sixteen years from the moment Contemporary Collections Limited is no longer identified under the business name Office Partition Services. The enterprise's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. March 31, 2022 is the last time the accounts were filed.

Antony P. is the company's solitary managing director, who was assigned this position 24 years ago. In order to help the directors in their tasks, the abovementioned company has been using the skills of Sarah P. as a secretary since February 2008.

Antony P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Contemporary Collections Limited 2008-02-05
Office Partition Services Limited 2000-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 712	-18 598	1 722	-36 992	-44 459	-34 005

Balance Sheet
Cash Bank On Hand						2 131	2 664	40 211	19 515	1 393	8 834	7 814	11 655
Current Assets	51 394	20 651	33 483	28 817	32 599	40 808	45 907	60 904	48 279	36 285	45 402	42 801	43 302
Debtors	26 880	3 559	10 140	20 331	25 292	36 177	40 743	43 971	16 480	22 392	24 311	22 483	22 895
Net Assets Liabilities						-34 005	-34 981	-11 050	6 557	147	3 922	6 271	6 926
Other Debtors						28 757	38 620	43 971	16 480	22 392	24 188	22 482	22 893
Property Plant Equipment						292	248	211
Total Inventories						2 500	2 500	-23 278	12 284	12 500	12 257	12 504	8 752
Cash Bank In Hand	1 482	9	62	63	807	2 131
Net Assets Liabilities Including Pension Asset Liability	-14 712	-18 600	1 722	-36 992	-44 459	-34 005
Stocks Inventory	23 032	17 083	11 856	8 423	6 500	2 500
Tangible Fixed Assets		561	477	405	344	292

Capital & Reserves
Called Up Share Capital	1 000	100	100	100	100	100
Profit Loss Account Reserve	-15 712	-19 600	1 622	-37 092	-44 559	-34 105
Shareholder Funds	-14 712	-18 598	1 722	-36 992	-44 459	-34 005

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities							-1	-1
Accumulated Depreciation Impairment Property Plant Equipment						368	412	449	660	660	660	660	660
Bank Borrowings						14 176	11 096	7 893	4 596
Bank Borrowings Overdrafts						3 000	3 000	3 000	3 000	4 169	2 403
Creditors						18 789	22 040	19 272	7 751	5 076	3 418	1 468	1 227
Finished Goods Goods For Resale						2 500	2 500	4 294	12 284
Increase From Depreciation Charge For Year Property Plant Equipment							44	37
Net Current Assets Liabilities	-14 712	20 651	20 536	19 090	5 875	25 381	23 867	41 632	40 528	31 209	41 984	41 333	42 075
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	1 000	100	100	100	100		2	2	2	2	2	2	2
Other Creditors						11 817	17 173	11 577	1 037	119	38 062	35 062	35 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-211
Par Value Share	1	1	1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income						4						1	2
Property Plant Equipment Gross Cost						660	660	660	660	660	660	660	660
Raw Materials Consumables										12 500
Recoverable Value-added Tax											123
Taxation Social Security Payable						2 421			1 538				87
Total Assets Less Current Liabilities	-14 712	-18 600	33 960	19 495	6 219	25 673	24 115	41 843	40 528	31 209	41 984	41 333	42 075
Trade Creditors Trade Payables						1 551	1 868	4 696	3 714	788	1 015	773	671
Trade Debtors Trade Receivables						5 276	2 123
Value-added Tax Payable												695	556
Work In Progress								-27 572
Creditors Due After One Year		39 810	32 238	56 487	50 678	59 678
Creditors Due Within One Year	66 106	39 812	1 522	9 727	26 724	15 427
Fixed Assets		561	477	405	344	292
Profit Loss For Period	-26 114	-3 890
Tangible Fixed Assets Cost Or Valuation		660	660	660	660	660
Tangible Fixed Assets Depreciation		99	183	255	316	368
Tangible Fixed Assets Depreciation Charged In Period		99	84	72	61	52
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	100
Tangible Fixed Assets Additions		660

Company staff

Sarah P.

Role: Secretary

Appointed: 08 February 2008

Latest update: 11 March 2024

Antony P.

Role: Director

Appointed: 06 September 2000

Latest update: 11 March 2024

Janet H.

Role: Secretary

Appointed: 01 September 2004

Resigned: 08 February 2008

Latest update: 11 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 September 2000

Resigned: 06 September 2000

Address: London, NW8 8EP

Latest update: 11 March 2024

Mary P.

Role: Secretary

Appointed: 06 September 2000

Resigned: 01 September 2004

Latest update: 11 March 2024

People with significant control

Antony P.

Notified on 1 September 2016

Nature of control:

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 August 2012
Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Contemporary Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Antony P.

Janet H.

Swift Incorporations Limited

Mary P.

People with significant control

Antony P.

Accounts Documents

Company filings

Filing category

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