Contour Contracts Limited in Hastings, TN35 5HE

Description

Data updated on: 01-11-2023

Contour Contracts has been in this business for eighteen years. Started under number 05944515, it is considered a Private Limited Company. You may find the main office of the company during its opening times at the following address: 75 Pinders Road, TN35 5HE Hastings. The company's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. The most recent annual accounts were submitted for the period up to 2023-05-31 and the latest confirmation statement was filed on 2023-09-25.

Malcolm S. and James G. are listed as company's directors and have been doing everything they can to help the company since 2006. To provide support to the directors, this particular company has been using the skills of Malcolm S. as a secretary since 2006.

Executives with significant control over the firm are: Janet G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-05-31
Currency
Net Worth	263	173	24 850	33 960

Balance Sheet
Cash Bank On Hand				50 949	112 883	103 481	140 162	75 074	95 514	77 206	113 165
Current Assets	57 586	50 601	114 434	190 669	150 106	120 733	151 782	75 074	96 077	77 206	260 016
Debtors	13 682	22 260	1 337	92 983	35 606	12 112			563		146 851
Net Assets Liabilities				33 960	5 884	17 038	30 112	8 000	51 343	52 814	95 951
Property Plant Equipment				12 412	9 039	6 846	5 117	32 954	24 140	18 022	12 615
Cash Bank In Hand	30 904	15 041	53 919	50 949
Stocks Inventory	13 000	13 300	59 178	46 737
Tangible Fixed Assets	12 924	10 720	16 892	12 412
Total Inventories				46 737	1 617	5 140	11 620
Net Assets Liabilities Including Pension Asset Liability			24 850	33 960

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	163	73	24 750	33 860
Shareholder Funds	263	173	24 850	33 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 697	36 070	38 363	40 092	29 461	22 957	29 075	22 487
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors				169 121	151 544	109 240	125 815	93 767	64 287	38 989	175 005
Increase From Depreciation Charge For Year Property Plant Equipment					3 373	2 293	1 729	3 665	8 047	6 118	4 206
Net Current Assets Liabilities	-12 661	-10 547	7 958	21 548	-1 438	11 493	25 967	-18 693	31 790	38 217	85 011
Other Creditors							52 059	40 037	53	5 254	122 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 794
Other Disposals Property Plant Equipment											11 995
Property Plant Equipment Gross Cost				45 109	45 109	45 209	45 209	62 415	47 097	47 097	35 102
Provisions For Liabilities Balance Sheet Subtotal					1 717	1 301	972	6 261	4 587	3 425	1 675
Taxation Social Security Payable									43 473	7 811	50 019
Total Assets Less Current Liabilities	263	173	24 850	33 960	7 601	18 339	31 084	14 261	55 930	56 239	97 626
Trade Creditors Trade Payables				23 976	36 900	16 150	20 808	14 090	20 761	25 924	2 243
Trade Debtors Trade Receivables				92 983	35 606	12 112			563		146 851
Accumulated Amortisation Impairment Intangible Assets				1 500	1 500	1 500	1 500	1 500
Additional Provisions Increase From New Provisions Recognised					1 717		-329	5 289	-1 674
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-416
Corporation Tax Payable				35 498	11 387	17 107	17 469
Creditors Due Within One Year	70 247	61 148	106 476	169 121
Dividends Paid					70 000	60 000
Fixed Assets	12 924	10 720	16 892	12 412	9 039	6 846	5 117	32 954	24 140
Intangible Assets Gross Cost				1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Taxation Social Security Payable				2 150	2 526	2 518	52 948	39 640	43 473
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss					41 924	71 154
Provisions					1 717	1 301	972	6 261	4 587
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 406	13 068
Tangible Fixed Assets Cost Or Valuation	30 635	32 041	45 109	45 109
Tangible Fixed Assets Depreciation	17 711	21 321	28 217	32 697
Tangible Fixed Assets Depreciation Charged In Period		3 610	6 896	4 480
Total Additions Including From Business Combinations Property Plant Equipment						100		32 524
Work In Progress				46 737	1 617	5 140	11 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 296	14 551
Disposals Property Plant Equipment								15 318	15 318

Company staff

Malcolm S.

Role: Director

Appointed: 25 September 2006

Latest update: 3 April 2024

Malcolm S.

Role: Secretary

Appointed: 25 September 2006

Latest update: 3 April 2024

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Contour Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Malcolm S.

James G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Janet G.

James G.

Janet T.

Malcolm S.

Janet G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Contour Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Malcolm S.

James G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Janet G.

James G.

Janet T.

Malcolm S.

Janet G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015