Contrax Building Services Ltd in Croydon, CR0 9LW

Description

Data updated on: 01-11-2023

The business is located in Croydon under the ID 09233735. The firm was registered in the year 2014. The headquarters of this firm is located at 51 Linton Glade . The post code for this location is CR0 9LW. The enterprise's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. The company's most recent filed accounts documents describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Friday 8th September 2023.

Concerning this firm, the full extent of director's responsibilities have so far been carried out by Asen B. who was selected to lead the company on September 25, 2014. For almost one year Osker H., had performed the duties for the firm till the resignation ten years ago.

Asen B. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 332	4 412

Balance Sheet
Cash Bank On Hand		1 784	3 641	6 117	10 979	24 358	35 008	28 122
Current Assets	2 611	1 784	5 206	7 682	12 359	36 510	35 617	28 122
Debtors	769		1 565	1 565	1 380	12 152	609
Net Assets Liabilities		4 412	102	78	4 944	2 965	9	20
Property Plant Equipment		3 748	17 423	14 287	11 716
Cash Bank In Hand	1 842	1 784
Net Assets Liabilities Including Pension Asset Liability	2 332	4 412
Tangible Fixed Assets	4 571	3 748

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 331	4 411
Shareholder Funds	2 332	4 412

Other Financial Data
Accrued Liabilities Deferred Income		450	563	463	713	663	663	663
Accumulated Depreciation Impairment Property Plant Equipment		1 932	10 007	13 143	15 714
Administrative Expenses		31 302	42 297	37 241
Average Number Employees During Period				2	3	3	3	3
Bank Borrowings Overdrafts						30 000	27 756	21 125
Cost Sales		24 788	34 017	119 415
Creditors		1 120	22 527	21 891	19 131	3 545	7 852	6 977
Dividends Paid			8 340	5 450	5 860		5 080	8 100
Finance Lease Liabilities Present Value Total			16 958	11 937
Fixed Assets	4 571	3 748	17 423	14 287	11 716
Gross Profit Loss		33 902	47 303	43 940
Increase From Depreciation Charge For Year Property Plant Equipment			8 075	3 136	2 571
Net Current Assets Liabilities	-1 325	664	-17 321	-14 209	-6 772	32 965	27 765	21 145
Operating Profit Loss		2 600	5 006	6 699
Other Creditors		150
Profit Loss		2 080	4 030	5 426
Profit Loss On Ordinary Activities Before Tax		2 600	5 006	6 699
Property Plant Equipment Gross Cost		5 680	27 430	27 430	27 430
Taxation Social Security Payable		520	976	1 273	5 588	2 882	7 189	6 314
Tax Tax Credit On Profit Or Loss On Ordinary Activities		520	976	1 273
Total Additions Including From Business Combinations Property Plant Equipment			21 750
Total Assets Less Current Liabilities	3 246	4 412	102	78	4 944	32 965	27 765	21 145
Trade Creditors Trade Payables			4 030	8 218	12 830
Trade Debtors Trade Receivables			1 565	1 565	1 380	12 152	609
Turnover Revenue		58 690	81 320	163 355
Capital Employed	2 332
Creditors Due Within One Year	3 936	1 120
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	914
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 680
Tangible Fixed Assets Cost Or Valuation	5 680	5 680
Tangible Fixed Assets Depreciation	1 109	1 932
Tangible Fixed Assets Depreciation Charged In Period	1 109	823
Value Shares Allotted Increase Decrease During Period	1

Company staff

Asen B.

Role: Director

Appointed: 25 September 2014

Latest update: 7 February 2024

People with significant control

Asen B.

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

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 January 2016
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	01 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Contrax Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asen B.

Osker H.

People with significant control

Asen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode