Contexture Solutions Limited in Aberdare, CF44 8SL

Description

Data updated on: 02-11-2020

This business was based in Aberdare registered with number: 06592106. The firm was established in the year 2008. The office of this firm was located at 1 Bryn Eithin Cwmdare. The area code for this place is CF44 8SL. This firm was dissolved in 2020, meaning it had been in business for 12 years.

The following company had one director: Paul D. who was in charge of it for 12 years.

Paul D. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 684	6 528	4 984	5 459	17 829	21 042

Balance Sheet
Current Assets	29 229	25 541	25 728	24 274	40 326	16 676	26 835	45 223	36 766
Cash Bank In Hand	18 969	15 191	12 320	16 007	25 624	6 146
Debtors	10 260	10 350	13 408	8 267	14 702	10 530
Tangible Fixed Assets	9					17 000
Net Assets Liabilities Including Pension Asset Liability			4 984	5 459	17 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 584	6 428	4 884	5 359	17 730	20 942
Shareholder Funds	7 684	6 528	4 984	5 459	17 829	21 042

Other Financial Data
Accrued Liabilities Deferred Income						350		368	380
Average Number Employees During Period							-1	-1	-1
Creditors						12 284	17 178	18 431	14 855
Fixed Assets						17 000	14 753	13 424	24 120
Net Current Assets Liabilities	7 675	6 528	4 984	5 459	17 830	4 042	9 657	26 792	21 911
Total Assets Less Current Liabilities	7 684	6 528	4 984	5 459	17 829	21 042	24 410	40 216	46 031
Administrative Expenses	24 012	25 877	28 444
Creditors Due Within One Year	21 554	19 013	20 744	18 815	22 496	12 634
Debtors Due Within One Year		10 350	13 407
Depreciation Tangible Fixed Assets Expense	297	9
Number Shares Allotted		100	100	100	100	-100
Operating Profit Loss		84 621	72 126
Other Creditors Due Within One Year	880	1 951	4 001
Other Interest Receivable Similar Income			92
Other Operating Income	2 454	2 948	2 538
Par Value Share		1	1	1	1	1
Pension Costs	9 600	9 200	9 600
Profit Loss For Period	66 067	67 695	57 774
Profit Loss On Ordinary Activities Before Tax	83 531	84 621	72 218
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	902	902				20 902
Tangible Fixed Assets Depreciation	893	902				3 902
Tangible Fixed Assets Depreciation Charged In Period		9				3 000
Taxation Social Security Due Within One Year	20 674	17 062	16 743
Tax On Profit Or Loss On Ordinary Activities	17 464	16 926	14 444
Total Dividend Payment		68 851	59 319
Turnover Gross Operating Revenue	105 089	107 550	98 032
U K Current Corporation Tax	17 464	16 926	14 444
Director Remuneration Benefits Excluding Payments To Third Parties	20 504	20 735	22 015
Tangible Fixed Assets Additions						20 000

Company staff

Paul D.

Role: Director

Appointed: 14 May 2008

Latest update: 12 September 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	18 April 2020

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 November 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2013
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 February 2013
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 October 2013

Contexture Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Cka Secretary Limited

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Contexture Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Cka Secretary Limited

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012