Contract Clinical Ltd in Reading, RG8 0BX

Description

Data updated on: 01-11-2023

This particular Contract Clinical Ltd firm has been operating in this business field for 11 years, having started in 2013. Started with registration number 08403654, Contract Clinical is categorised as a Private Limited Company located in 5 West Way, Reading RG8 0BX. This enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-02-14.

For 11 years, this specific firm has only been supervised by an individual managing director: Aidan D. who has been with it since February 14, 2013. Additionally, the director's responsibilities are regularly assisted with by a secretary - Maryia K., who was officially appointed by the following firm in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100	5 796

Balance Sheet
Cash Bank On Hand			6 087	18 878	20 551	29 012	21 567	15 170	7 327	52 906
Current Assets			6 087	19 491	20 551				7 327	66 446
Debtors				613						13 540
Net Assets Liabilities			5 796	17 273	19 404	23 487	21 037	14 723	2 329	52 034
Property Plant Equipment			1 073	902	1 248	1 151	294			1 980
Cash Bank In Hand			6 087
Net Assets Liabilities Including Pension Asset Liability	100	100	5 796
Tangible Fixed Assets			1 073

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve			5 696
Shareholder Funds	100	100	5 796

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			360	781	1 235	2 381	3 567	3 861	3 861	4 137
Additions Other Than Through Business Combinations Property Plant Equipment					800	1 049	329			2 256
Administrative Expenses			836	1 199
Average Number Employees During Period						1	1	1	1	1
Balances Amounts Owed To Related Parties			208	208
Creditors			1 364	3 120	2 395	6 676	824	447	4 998	16 392
Fixed Assets			1 073	902	1 248	1 151	294			1 980
Gross Profit Loss			7 688	15 588
Increase From Depreciation Charge For Year Property Plant Equipment				421	454	1 146	1 186	294		276
Net Current Assets Liabilities			4 723	16 371	18 156	22 336	20 743	14 723	2 329	50 054
Number Shares Allotted	100	100	100		100	100			100	100
Operating Profit Loss			6 852	14 389
Other Creditors			208	208
Profit Loss			5 696	11 477
Profit Loss On Ordinary Activities Before Tax			6 852	14 389
Property Plant Equipment Gross Cost			1 433	1 683	2 483	3 532	3 861	3 861	3 861	6 117
Taxation Social Security Payable			1 156	2 912
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 156	2 912
Total Additions Including From Business Combinations Property Plant Equipment				250
Total Assets Less Current Liabilities			5 796	17 273	19 404	23 487	21 037	14 723	2 329	52 034
Trade Debtors Trade Receivables				613
Turnover Revenue			7 688	15 588
Amount Due From To Related Party			-208
Corporation Tax Due Within One Year			1 156
Creditors Due Within One Year			1 364
Other Creditors Due Within One Year			208
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			1 433
Tangible Fixed Assets Cost Or Valuation			1 433
Tangible Fixed Assets Depreciation Charged In Period			360
Value Shares Allotted			100

Company staff

Maryia K.

Role: Secretary

Appointed: 22 February 2019

Latest update: 25 January 2024

Aidan D.

Role: Director

Appointed: 14 February 2013

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Maryia K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aidan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maryia K.

Notified on 22 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aidan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 16 March 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 March 2016

Contract Clinical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryia K.

Aidan D.

People with significant control

Maryia K.

Aidan D.

Accounts Documents

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