Contromec (facilities Management) Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

This firm is located in London under the ID 07293387. The firm was established in the year 2010. The headquarters of this company is situated at 237 Westcombe Hill . The area code for this address is SE3 7DW. The company's SIC code is 82990, that means Other business support service activities not elsewhere classified. June 28, 2022 is the last time when the accounts were reported.

Because of this particular firm's constant expansion, it was vital to appoint other company leaders: Christopher W. and Deborah C. who have been working as a team since 2013 for the benefit of the following business.

Executives with significant control over the firm are: Deborah C. owns 1/2 or less of company shares. Christopher W. owns over 1/2 to 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	2021-06-29	2022-06-28	2023-06-28
Currency
Net Worth	1	1	3 450	13 162	2 957

Balance Sheet
Cash Bank On Hand					205	1 728		52 165	80 372
Current Assets	1	1	56 884	51 175	55 092	61 116	57 889	83 741	162 569	149 317	131 861	138 720
Debtors		1	51 633	32 952	54 887	59 388	57 889	31 576	82 197	149 317	126 160	133 019
Net Assets Liabilities					2 958	25 043	30 012	13 087	34 041	17 094	296	-27 597
Cash Bank In Hand			5 251	18 223	205
Property Plant Equipment										758	569	37 918
Total Inventories											5 701	5 701

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve			3 350	13 062	2 857
Shareholder Funds	1	1	3 450	13 162	2 957

Other Financial Data
Average Number Employees During Period					2	2	2	2	3	3	3	2
Comprehensive Income Expense					50 295	72 549
Creditors					52 135	36 988	51 866	97 816	87 000	74 064	40 135	59 428
Dividends Paid					-60 500	-50 464
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					915	915	23 990	27 162	30 509
Profit Loss					50 295	72 549
Total Assets Less Current Liabilities								13 087	121 041	91 158	40 431	31 831
Creditors Due Within One Year			53 434	38 013	52 135
Director Remuneration					8 795	11 229
Net Assets Liability Excluding Pension Asset Liability	1	1	3 450	13 162	2 957
Net Current Assets Liabilities		1	3 450	13 162	2 957				121 041	90 400	39 862	-6 087
Number Shares Allotted		1	100	100	100
Share Capital Allotted Called Up Paid	1	1	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment										192	381	13 022
Increase From Depreciation Charge For Year Property Plant Equipment										192	189	12 641
Property Plant Equipment Gross Cost										950	950	50 940
Total Additions Including From Business Combinations Property Plant Equipment										950		49 990

Company staff

Christopher W.

Role: Director

Appointed: 01 July 2013

Latest update: 28 February 2024

Deborah C.

Role: Director

Appointed: 23 June 2010

Latest update: 28 February 2024

People with significant control

Deborah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 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
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts
Start Date For Period Covered By Report	29 June 2022
End Date For Period Covered By Report	28 June 2023

Contromec (facilities Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Deborah C.

People with significant control

Deborah C.

Christopher W.

Accounts Documents

Company filings

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