Contrasol Ltd in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

05870053 is the reg. no. for Contrasol Ltd. The firm was registered as a Private Limited Company on 2006-07-07. The firm has been present on the British market for the last eighteen years. This business may be reached at Unit 9 Cedar Court Parkway Porters Wood in St Albans. The head office's area code assigned to this location is AL3 6PA. This enterprise's declared SIC number is 43390 which means Other building completion and finishing. Contrasol Limited released its account information for the financial period up to 2022-07-31. The business most recent annual confirmation statement was released on 2023-06-29.

Given this enterprise's magnitude, it became unavoidable to find other executives: Gayle B. and Mark B. who have been aiding each other since 2014-05-01 to fulfil their statutory duties for this specific limited company. In order to provide support to the directors, the limited company has been utilizing the skillset of Gayle B. as a secretary since July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	105 508	181 621	98 226	102 031	173 440	412 486

Balance Sheet
Cash Bank On Hand						591 281	685 104	576 070	505 946	561 279	976 451	803 250	2 984 410
Current Assets	292 165	419 308	432 072	333 150	594 566	979 348	1 299 582	1 409 801	736 420	1 505 253	1 446 122	2 303 210	4 979 680
Debtors	150 549	232 862	399 499	184 406	252 092	308 413	560 536	825 636	221 502	657 920	424 006	1 499 960	1 995 270
Net Assets Liabilities									513 269	558 855	729 521	748 882	1 660 411
Other Debtors						6 291	52 402	47 454	32 153	31 633	74 092	197 010	328 421
Property Plant Equipment						14 879	34 120	23 510	36 930	61 992	60 964	40 465	60 542
Total Inventories						79 654	53 942	8 095	8 972	286 054	45 665
Cash Bank In Hand	109 116	161 446	13 262	69 074	268 206	591 281
Net Assets Liabilities Including Pension Asset Liability	105 508	181 621	98 226
Stocks Inventory	32 500	25 000	19 311	79 670	74 268	79 654
Tangible Fixed Assets	1 412	6 261	15 224	11 477	13 710	14 879

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	105 308	181 421	98 026	101 831	173 240	412 286
Shareholder Funds	105 508	181 621	98 226	102 031	173 440	412 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 964	52 903	65 628	82 213	107 574	134 030	134 662	150 634
Amounts Owed To Group Undertakings										100	100	100	100
Average Number Employees During Period									15	18	21	24	26
Corporation Tax Payable						93 827	70 984	81 024	50 771	129 363	121 259	157 915	366 382
Corporation Tax Recoverable													35 625
Creditors						581 741	804 121	806 390	260 081	32 455	26 968	21 481	3 372 627
Fixed Assets	1 412	6 261	15 224						36 930	62 092	61 064	40 565	60 642
Future Minimum Lease Payments Under Non-cancellable Operating Leases								138 389	60 427	108 918	137 460	321 925	277 746
Increase From Depreciation Charge For Year Property Plant Equipment							16 939	12 725	16 585	25 361	26 456	20 348	28 443
Investments Fixed Assets										100	100	100	100
Investments In Group Undertakings Participating Interests										100	100	100	100
Net Assets Liabilities Subsidiaries												100	100
Net Current Assets Liabilities	104 096	175 360	90 405	94 840	160 898	397 607	495 461	603 411	476 339	529 218	707 008	731 100	1 607 053
Number Shares Issued Fully Paid							200	100
Other Creditors						33 303	16 613	16 868	20 669	32 455	26 968	21 481	1 072 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 716	12 471
Other Disposals Property Plant Equipment												25 850	13 215
Other Taxation Social Security Payable						105 688	101 037	107 087	69 949	108 439	43 343	67 093	67 880
Par Value Share			1	1	1	1	1	1
Percentage Class Share Held In Subsidiary												100	100
Property Plant Equipment Gross Cost						50 843	87 023	89 138	119 143	169 566	194 994	175 127	211 176
Provisions For Liabilities Balance Sheet Subtotal											11 583	1 302	7 284
Total Additions Including From Business Combinations Property Plant Equipment							36 180	2 115	30 005	50 423	25 428	5 983	49 264
Total Assets Less Current Liabilities	105 508	181 621	105 629	106 317	174 608	412 486	529 581	626 921	513 269	591 310	768 072	771 665	1 667 695
Trade Creditors Trade Payables						348 923	615 487	601 411	118 692	708 260	530 289	1 307 787	1 865 603
Trade Debtors Trade Receivables						302 122	508 134	778 182	189 349	626 287	349 914	1 302 950	1 631 224
Creditors Due After One Year			7 403	4 286	1 168
Creditors Due Within One Year	188 069	243 948	341 667	238 310	433 668	581 741
Net Assets Liability Excluding Pension Asset Liability			98 226	102 031	173 440
Number Shares Allotted			200	200	200	200
Number Shares Authorised				1 000
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		7 372	15 580
Tangible Fixed Assets Cost Or Valuation	6 144	13 516	29 096
Tangible Fixed Assets Depreciation	4 732	7 255	13 872
Tangible Fixed Assets Depreciation Charged In Period		2 523	6 617
Share Capital Authorised			1 000	1 000

Company staff

Gayle B.

Role: Director

Appointed: 01 May 2014

Latest update: 20 February 2024

Gayle B.

Role: Secretary

Appointed: 07 July 2006

Latest update: 20 February 2024

Mark B.

Role: Director

Appointed: 07 July 2006

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Gayle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gayle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 January 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Contrasol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle B.

Gayle B.

Mark B.

Swift Incorporations Limited

Robert R.

People with significant control

Gayle B.

Mark B.

Accounts Documents

Company filings

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