Contract Action Limited in Hereford, HR1 4HR

Description

Data updated on: 01-11-2023

Located in Tanhouse, Hereford HR1 4HR Contract Action Limited is categorised as a Private Limited Company registered under the 05325624 Companies House Reg No. It was started 19 years ago. This company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

We have just one director this particular moment running this specific business, namely Henry W. who has been carrying out the director's tasks for 19 years. Furthermore, the managing director's efforts are constantly supported by a secretary - Sharon W., who was chosen by the business in 2005.

Henry W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	77 958	85 824	73 312	71 451	53 591	35 306	38 628

Balance Sheet
Cash Bank In Hand	79 319	80 491	72 595	66 641	81 365	51 527
Current Assets	98 673	106 296	92 872	89 057	94 692	71 533	72 375	77 741	66 702	59 253	51 200	51 382	33 183
Debtors	13 540	18 359	14 463	15 751	6 785	14 435
Net Assets Liabilities Including Pension Asset Liability	77 958	85 824	73 312	71 451	53 591	35 306	38 628
Stocks Inventory	5 814	7 446	5 814	6 665	6 542	5 571
Net Assets Liabilities							38 628	45 754	42 446	40 971	37 393	37 831	24 985
Tangible Fixed Assets			178	941	426

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	77 957	85 823	73 311	71 450	53 590	35 305
Shareholder Funds	77 958	85 824	73 312	71 451	53 591	35 306	38 628

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 715	20 472
Net Current Assets Liabilities	77 958	85 824	73 134	70 510	53 165	35 306	38 628	45 754	42 446	40 424	37 089	37 770	24 985
Total Assets Less Current Liabilities	77 958	85 824	73 312	71 451	53 591	35 306	38 628	45 754	42 446	40 971	37 393	37 831	24 985
Average Number Employees During Period									2	2	2	2	1
Creditors							33 747	31 987	24 256	18 829	14 111	13 612	8 198
Fixed Assets			178	941	426					547	304	61
Creditors Due Within One Year		20 472	19 738	18 547	41 527	36 227	33 747
Tangible Fixed Assets Additions			266	1 276
Tangible Fixed Assets Cost Or Valuation		3 091	3 357	4 633	4 633	4 633
Tangible Fixed Assets Depreciation		3 091	3 179	3 692	4 207	4 633
Tangible Fixed Assets Depreciation Charged In Period			88	513	515	426

Company staff

Sharon W.

Role: Secretary

Appointed: 06 January 2005

Latest update: 17 February 2024

Henry W.

Role: Director

Appointed: 06 January 2005

Latest update: 17 February 2024

People with significant control

Henry W.

Notified on 6 April 2016

Nature of control:

over 3/4 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 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Contract Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Henry W.

People with significant control

Henry W.

Accounts Documents

Company filings

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