Contour Specialist Fabrics Limited in Grantham, NG32 1BL

Description

Data updated on: 01-11-2023

Contour Specialist Fabrics came into being in 2012 as a company enlisted under no 07981102, located at NG32 1BL Grantham at Holly House High Road. This company has been in business for 12 years and its state is active. This business's registered with SIC code 46410, that means Wholesale of textiles. 31st March 2022 is the last time when the company accounts were reported.

Current directors chosen by the limited company are as follow: John B. assigned this position on Thu, 8th Mar 2012, Simon B. assigned this position 12 years ago and Valerie B. assigned this position 12 years ago.

Executives who have control over this firm are as follows: Simon B. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares. Valerie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 348	10 682	16 305	-47 257

Balance Sheet
Cash Bank On Hand				10 713	12 040	13 257	12 088	12 398	27 448	15 863	12 388
Current Assets	66 477	98 795	109 913	93 762	88 995	88 304	89 396	88 008	138 034	73 963	60 756
Debtors	41 032	66 696	70 764	52 569	52 558	49 068	55 610	52 563	78 420	34 822	28 887
Net Assets Liabilities				-47 257	-38 598	-36 831	-16 662	21 469	89 741
Property Plant Equipment				32	24	18	13	492	500
Total Inventories				30 480	24 397	25 979	21 698	23 047	32 166	23 278	19 481
Cash Bank In Hand	10 445	7 564	17 074	10 713
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	1 348	10 682	16 305	-47 257
Stocks Inventory	15 000	24 535	22 075	30 480
Tangible Fixed Assets	75	56	42	32

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	1 048	10 382	16 005	-47 557
Shareholder Funds	1 348	10 682	16 305	-47 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000	25 000	25 000	25 000		25 000
Accumulated Depreciation Impairment Property Plant Equipment				68	76	82	87	251	418	654	831
Average Number Employees During Period				3	3	3	3	3	3	3	3
Creditors				102 009	98 390	87 518	56 901	27 802	48 793	24 526	28 526
Fixed Assets	20 075	15 056	10 042	5 032	24	18	13	492	500	705	528
Increase From Amortisation Charge For Year Intangible Assets					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					8	6	5	164	167		177
Intangible Assets				5 000
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000		25 000
Net Current Assets Liabilities	43 428	61 551	67 531	49 720	59 768	50 669	40 226	48 779	89 241	49 437	32 230
Property Plant Equipment Gross Cost				100	100	100	100	743	918	1 359
Total Assets Less Current Liabilities	63 503	76 607	77 573	54 752	59 792	50 687	40 239	49 271	89 741	50 142	32 758
Total Additions Including From Business Combinations Property Plant Equipment								643	175
Creditors Due After One Year	62 155	65 925	61 268	102 009
Creditors Due Within One Year	23 049	37 244	42 382	44 042
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	300	300		300
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100	100	100	100
Tangible Fixed Assets Depreciation	25	44	58	68
Tangible Fixed Assets Depreciation Charged In Period	25	19		10

Company staff

John B.

Role: Director

Appointed: 08 March 2012

Latest update: 7 February 2024

Simon B.

Role: Director

Appointed: 08 March 2012

Latest update: 7 February 2024

Valerie B.

Role: Director

Appointed: 08 March 2012

Latest update: 7 February 2024

People with significant control

Simon B.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

John B.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Valerie B.

Notified on 8 March 2017

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 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 2022
End Date For Period Covered By Report	31 March 2023

Contour Specialist Fabrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Simon B.

Valerie B.

People with significant control

Simon B.

John B.

Valerie B.

Accounts Documents

Company filings

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