Contractor Consultancy Services Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Contractor Consultancy Services is a business situated at SS1 1BD Southend-on-sea at 32 Clarence Street. This company was set up in 2011 and is registered as reg. no. 07579668. This company has existed on the British market for 13 years now and its current status is active. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time account status updates were reported.

Keith E. is this particular enterprise's only managing director, who was selected to lead the company in 2011.

Marilyn E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 609	41 979	21 382	30 970	17 061

Balance Sheet
Cash Bank In Hand	54 602	42 652	22 038	22 923	5 979
Cash Bank On Hand					5 979	55 906	58 234	25 391	27 491	40 434	20 643	8 773
Current Assets			22 038	30 748	16 162	58 046	63 029	26 382	28 161	40 434	21 643	9 813
Debtors				7 825	10 183	2 140	4 795	991	670		1 000	1 040
Net Assets Liabilities					17 061	41 274	41 314	18 105	20 669	34 300	17 261	4 236
Net Assets Liabilities Including Pension Asset Liability			21 382	30 970	17 061
Other Debtors					183	82	4 367	991	420
Property Plant Equipment					5 062	3 797	2 848				700	525
Tangible Fixed Assets				6 750	5 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 509	41 879	21 282	30 870	16 961
Shareholder Funds	42 609	41 979	21 382	30 970	17 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 938	5 203	6 152				234	409
Average Number Employees During Period						1
Creditors					3 151	19 810	24 023	7 737	6 952	6 134	4 949	6 002
Creditors Due Within One Year	11 993	673	656	5 178	3 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 152
Disposals Property Plant Equipment								9 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 265	949				234	175
Net Current Assets Liabilities	42 609	41 979	21 382	25 570	13 011	38 236	39 006	18 645	21 209	34 300	16 694	3 811
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					1 402	7 405	8 768	7 737	5 549	2 195	1 292	1 198
Other Taxation Social Security Payable					1 749	12 405	15 255		1 403	3 939	3 657	4 804
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 000	9 000	9 000				934
Provisions For Liabilities Balance Sheet Subtotal					1 012	759	540	540	540		133	100
Provisions For Liabilities Charges				1 350	1 012
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				9 000
Tangible Fixed Assets Cost Or Valuation				9 000
Tangible Fixed Assets Depreciation				2 250	3 938
Tangible Fixed Assets Depreciation Charged In Period				2 250	1 688
Total Assets Less Current Liabilities	42 609	41 979	21 382	32 320	18 073	42 033	41 854	18 645	21 209	34 300	17 394	4 336
Trade Debtors Trade Receivables					10 000	2 058	428		250		1 000	1 040
Total Additions Including From Business Combinations Property Plant Equipment											934

Company staff

Keith E.

Role: Director

Appointed: 28 March 2011

Latest update: 19 February 2024

People with significant control

Marilyn E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Contractor Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith E.

People with significant control

Marilyn E.

Accounts Documents

Company filings

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