Contrast Group Limited in Hanwell, W7 2QA

Description

Data updated on: 01-11-2023

Contrast Group Limited was set up as Private Limited Company, with headquarters in Unit 1 Trumpers Way Industrial Estate, Trumpers Way, Hanwell. The head office's post code is W7 2QA. This business was formed in 1997. The firm's registration number is 03387502. This business's SIC and NACE codes are 70100 and has the NACE code: Activities of head offices. Contrast Group Ltd filed its account information for the period that ended on Thu, 30th Jun 2022. The firm's most recent confirmation statement was filed on Mon, 8th May 2023.

On 2016-08-08, the corporation was employing a Accounts Manager to fill a full time vacancy in the real estate in London, London. They offered a full time job with wage from £12.1 to £14.4 per hour.

As for this firm, the full scope of director's responsibilities have so far been done by David O. who was assigned this position in 1997.

David O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 946 827	2 078 425	2 250 399	2 247 328	2 300 001

Balance Sheet
Cash Bank On Hand					29 096	79 565	65 745	26 659			105 783	16 546
Current Assets	23 711	103 270	210 296	216 040	242 128	337 250	463 534	498 338	609 229	671 670	715 395	693 137
Debtors	17 250	80 784	146 143	141 952	213 032	257 685	397 789	471 679			609 612	676 591
Net Assets Liabilities					2 300 001	2 383 445	2 492 892	2 590 565	2 719 335	2 902 624	3 015 786	3 091 181
Other Debtors					194 539	214 520	294 924	142 789			129 505	157 976
Property Plant Equipment					2 427 054	3 769 333	3 769 333	3 769 333			3 795 879	3 813 213
Cash Bank In Hand	6 461	22 486	64 153	74 088	29 096
Net Assets Liabilities Including Pension Asset Liability	1 946 827	2 078 425	2 250 399	2 247 328	2 300 001
Tangible Fixed Assets	2 427 054	2 427 054	2 427 054	2 427 054	2 427 054

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 946 825	2 078 423	2 250 397	2 247 326	2 299 999
Shareholder Funds	1 946 827	2 078 425	2 250 399	2 247 328	2 300 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												8 666
Additions Other Than Through Business Combinations Property Plant Equipment						1 342 279						26 000
Amounts Owed By Group Undertakings Participating Interests					18 493	43 165	68 365
Amounts Owed To Group Undertakings Participating Interests						84 090	143 043	161 272			143 624	146 729
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings					323 532	1 582 669	1 515 186	1 441 391			1 270 942	1 180 267
Creditors					45 653	140 473	224 793	235 719	323 252	222 929	224 550	234 906
Fixed Assets	2 427 058	2 427 058	2 427 058	2 427 058	2 427 058	3 769 337	3 769 337	3 769 337	3 795 883	3 795 883	3 795 883	3 813 217
Increase From Depreciation Charge For Year Property Plant Equipment												8 666
Investments Fixed Assets	4	4	4	4	4	4	4	4			4	4
Investments In Group Undertakings					4	4	4	4			4	4
Net Current Assets Liabilities	-95 885	37 557	189 582	165 686	196 475	196 777	238 741	262 619	285 977	448 741	490 845	458 231
Other Creditors					6 197	4 000	4 000	4 000			4 000	4 000
Property Plant Equipment Gross Cost					2 427 054	3 769 333	3 769 333	3 769 333			3 795 879	3 821 879
Taxation Social Security Payable					28 727	44 714	77 750	70 447			76 926	68 007
Total Assets Less Current Liabilities	2 331 173	2 464 615	2 616 640	2 592 744	2 623 533	3 966 114	4 008 078	4 031 956	4 081 860	4 244 624	4 286 728	4 271 448
Trade Creditors Trade Payables					10 729	7 669						16 170
Trade Debtors Trade Receivables							34 500	328 890			480 107	518 615
Creditors Due After One Year	384 346	386 190	366 241	345 416	323 532
Creditors Due Within One Year	119 596	65 713	20 714	50 354	45 653
Tangible Fixed Assets Cost Or Valuation	2 427 054	2 427 054	2 427 054	2 427 054	2 427 054

Company staff

David O.

Role: Director

Appointed: 16 June 1997

Latest update: 2 April 2024

Mary O.

Role: Secretary

Appointed: 01 January 2012

Resigned: 30 June 2016

Latest update: 2 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 1997

Resigned: 16 June 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 2 April 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 16 June 1997

Resigned: 16 June 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 2 April 2024

Mary O.

Role: Secretary

Appointed: 16 June 1997

Resigned: 31 December 2011

Latest update: 2 April 2024

People with significant control

David O.

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Accounts Manager in London, posted on Monday 8th August 2016
Region / City	London, London
Industry	real estate
Salary	From £23500.00 to £28000.00 per year
Job type	full time

Accounts Manager in London, posted on Monday 8th August 2016

Region / City

London, London

Industry

real estate

Salary

From £23500.00 to £28000.00 per year

Job type

full time

Contrast Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Mary O.

Chettleburgh International Limited

Chettleburgh's Limited

Mary O.

People with significant control

David O.

Accounts Documents

Jobs and Vacancies at Contrast Group Ltd

Company filings

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