Conward Property Investment Company Limited in London, E4 9NL

Description

Data updated on: 01-11-2023

This Conward Property Investment Company Limited company has been operating offering its services for at least sixty six years, as it's been founded in 1958. Started with Registered No. 00617229, Conward Property Investment Company is a Private Limited Company with office in 31 Preston Avenue, London E4 9NL. The firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. The firm's latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Thu, 22nd Dec 2022.

As found in the enterprise's directors directory, for 33 years there have been two directors: Karen S. and Nicole L..

Executives with significant control over the firm are: Nicole L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 582 759	1 586 046	1 562 102

Balance Sheet
Cash Bank In Hand	222 393	152 601	129 752
Cash Bank On Hand			129 752	123 162	133 583	457 624	379 064	322 169	240 467	143 559
Current Assets	409 565	335 992	306 307	308 669	357 971	692 764	642 198	589 069	569 160	482 202
Debtors	187 172	183 391	176 555	185 507	222 377	235 140	263 134	266 900	328 693	338 643
Net Assets Liabilities			1 431 090	1 432 410	1 401 882	1 376 128	1 384 209	1 330 119	1 312 239	1 224 550
Other Debtors							263 134	266 900	328 693	338 643
Property Plant Equipment			18 192	13 600
Tangible Fixed Assets	8 502	24 256	18 192

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	443 441	396 728	387 015
Shareholder Funds	1 582 759	1 586 046	1 562 102

Other Financial Data
Amount Specific Advance Or Credit Directors		100 000	100 000	11 148	100 000	100 000	100 000	100 000	100 000	100 000
Amount Specific Advance Or Credit Made In Period Directors				13 501
Amount Specific Advance Or Credit Repaid In Period Directors				2 353
Accrued Liabilities Deferred Income			2 400	2 520	4 740	3 000	2 538
Accumulated Depreciation Impairment Property Plant Equipment			30 783	35 375	16 750	16 750	16 750	16 750	16 750
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable					3 230	57 966
Corporation Tax Recoverable			25 000	25 000	25 000	25 000	25 000
Creditors			8 166	7 358	12 864	63 170	4 376	3 634	1 605	2 336
Creditors Due Within One Year	45 308	34 202	8 166
Debtors Due After One Year	-31 010	-20 718	-12 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 625					16 750
Disposals Investment Property Fair Value Model						360 000
Disposals Property Plant Equipment					32 225					16 750
Fixed Assets	1 218 502	1 284 256	1 263 961	1 259 369	1 159 419	799 419	799 419	799 419	799 419	799 419
Increase From Depreciation Charge For Year Property Plant Equipment				4 592
Investment Property			1 245 769	1 245 769	1 159 419	799 419	799 419	799 419	799 419	799 419
Investment Property Fair Value Model			1 245 769	1 245 769	1 159 419	799 419	799 419	799 419	799 419
Net Current Assets Liabilities	364 257	301 790	298 141	301 311	343 096	629 594	637 822	585 435	567 555	479 866
Number Shares Allotted		5 000	5 000
Other Creditors							2 538	2 160	2 160	2 160
Other Taxation Social Security Payable			1 946	2 042	2 096	414	943	1 474	-555	176
Par Value Share		1	1
Profit Loss				1 320	30 196	283 822	8 081
Property Plant Equipment Gross Cost			48 975	48 975	16 750	16 750	16 750	16 750	16 750
Provisions For Liabilities Balance Sheet Subtotal			131 012	128 270	100 633	52 885	53 032	54 735	54 735	54 735
Revaluation Reserve	1 134 318	1 184 318	1 170 087
Share Capital Allotted Called Up Paid		5 000	5 000
Tangible Fixed Assets Additions		32 225
Tangible Fixed Assets Cost Or Valuation	44 350	48 975	1 245 769
Tangible Fixed Assets Depreciation	35 848	24 719	30 783
Tangible Fixed Assets Depreciation Charged In Period		8 086	6 064
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 215
Tangible Fixed Assets Disposals		27 600
Tangible Fixed Assets Increase Decrease From Revaluations		50 000	-14 231
Total Assets Less Current Liabilities	1 582 759	1 586 046	1 562 102	1 560 680	1 502 515	1 429 013	1 437 241	1 384 854	1 366 974	1 279 285
Trade Creditors Trade Payables			3 405	2 796	2 798	1 790	895
Trade Debtors Trade Receivables			2 685	2 685
Value Shares Allotted	5 000	5 000
Advances Credits Directors	100 000	100 000	100 000

Company staff

Karen S.

Role: Secretary

Latest update: 6 March 2024

Karen S.

Role: Director

Appointed: 22 December 1991

Latest update: 6 March 2024

Nicole L.

Role: Director

Appointed: 22 December 1991

Latest update: 6 March 2024

People with significant control

Nicole L.

Notified on 23 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 23 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 15 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	15 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

Conward Property Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Karen S.

Nicole L.

Constance W.

People with significant control

Nicole L.

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Conward Property Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Karen S.

Nicole L.

Constance W.

People with significant control

Nicole L.

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015