Conway And Company Solicitors Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Conway And Company Solicitors started conducting its operations in the year 2013 as a Private Limited Company under the ID 08793702. This firm has operated for eleven years and it's currently active. This firm's office is based in Borehamwood at Devonshire House. You could also locate the company utilizing its post code of WD6 1QQ. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Conway And Company Solicitors Ltd released its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was filed on 2023-06-17.

On Tue, 5th Jan 2016, the company was recruiting a Legal Secretary / PA to fill a position in Wealdstone. They offered a job with wage from £25000.00 to £29000.00 per year.

This company has a single director presently supervising the following limited company, namely Ronnie H. who has been doing the director's responsibilities since 2013-11-27. For seven years Alan B., had been managing this limited company up until the resignation on 2020-12-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-03-31	2023-03-31
Currency
Net Worth	43 566	134 825	170 963	154 781

Balance Sheet
Cash Bank On Hand				92	92	92	92	3 594	5 198	10 915
Current Assets	84 166	94 963	98 602	86 193	82 364	138 124	361 109	177 202	151 531	134 629
Debtors	84 090	68 871	73 510	68 601	64 772	119 532	342 517	158 108	139 333	107 714
Other Debtors				26 765	21 949	72 308	235 811	32 067	16 660	16 822
Property Plant Equipment				8 953	7 595	6 444	5 469	4 643	4 409	5 894
Total Inventories				17 500	17 500	18 500	18 500	15 500	7 000
Cash Bank In Hand	76	92	92	92
Intangible Fixed Assets	448 000	416 000	384 000	352 000
Net Assets Liabilities Including Pension Asset Liability	43 566	134 825	170 991	154 781
Stocks Inventory		26 000	25 000	17 500
Tangible Fixed Assets	10 724	11 740	9 980	8 953

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	43 366	134 625	170 763
Shareholder Funds	43 566	134 825	170 963	154 781

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				128 000	160 000	192 000	224 000	256 000	266 667	314 667
Accumulated Depreciation Impairment Property Plant Equipment				158 768	160 127	161 278	162 253	163 079	163 313	164 695
Average Number Employees During Period					13	14	15	11	10	13
Bank Borrowings Overdrafts				15 204	23 508	27 867	28 338	27 636	30 049	17 911
Corporation Tax Payable				49 404	58 128	53 737	57 279	26 736	29 153	32 416
Corporation Tax Recoverable						16 566	66 807	53 807	53 807
Creditors				292 365	195 464	167 681	303 562	269 541	256 961	182 477
Fixed Assets	458 724	427 740	393 980	360 953	327 595	294 444	261 469	228 643	217 742	171 227
Increase From Amortisation Charge For Year Intangible Assets					32 000	32 000	32 000	32 000	10 667	48 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 359	1 151	975	826	234	1 382
Intangible Assets				352 000	320 000	288 000	256 000	224 000	213 333	165 333
Intangible Assets Gross Cost				480 000	480 000	480 000	480 000	480 000	480 000
Net Current Assets Liabilities	-408 917	-289 649	-222 989	-206 172	-113 100	-29 557	57 547	-92 339	-105 430	-47 848
Number Shares Issued Fully Paid					40
Other Creditors				202 238	85 115	57 114	161 302	179 219	160 410	95 239
Other Taxation Social Security Payable				25 519	28 713	28 963	56 643	35 950	37 349	36 911
Par Value Share	1		1		1
Property Plant Equipment Gross Cost				167 722	167 722	167 722	167 722	167 722	167 722	170 589
Total Additions Including From Business Combinations Property Plant Equipment										2 867
Total Assets Less Current Liabilities	49 807	138 091	170 991	154 781	214 495	264 887	319 016	136 304	112 312	123 379
Trade Debtors Trade Receivables				41 836	42 823	30 658	39 899	72 234	68 866	90 892
Creditors Due After One Year	6 241	3 266	348
Creditors Due Within One Year	493 083	384 612	321 591	292 365
Intangible Fixed Assets Additions	480 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	64 000	96 000
Intangible Fixed Assets Amortisation Charged In Period	32 000	32 000	32 000
Intangible Fixed Assets Cost Or Valuation	480 000	480 000	480 000
Number Shares Allotted	40		40
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions	12 616	3 088
Tangible Fixed Assets Cost Or Valuation	12 616	167 142	167 144
Tangible Fixed Assets Depreciation	1 892	155 404	157 164
Tangible Fixed Assets Depreciation Charged In Period	1 892	2 072	1 760

Company staff

Ronnie H.

Role: Director

Appointed: 27 November 2013

Latest update: 23 January 2024

People with significant control

Ronnie H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Ronnie H.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Alan B.

Notified on 20 August 2016

Ceased on 11 December 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 November 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Legal Secretary / PA in Wealdstone, posted on Tuesday 5th January 2016
Region / City	Wealdstone
Salary	From £25000.00 to £29000.00 per year
Job type	permanent
Expiration date	Wednesday 17th February 2016

Conway And Company Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronnie H.

Alan B.

People with significant control

Ronnie H.

Alan B.

Accounts Documents

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Company filings

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