Conway Consultants Limited in Dundee, DD5 1BJ

Description

Data updated on: 01-11-2023

Conway Consultants Limited has been prospering in this business for at least 15 years. Started with Companies House Reg No. SC368567 in 2009, the firm is located at 3 Aystree House Victoria Road, Dundee DD5 1BJ. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was released on Sat, 19th Nov 2022.

There's a group of two directors leading this firm at the moment, specifically Gerard C. and Angela C. who have been doing the directors responsibilities for 15 years. In order to find professional help with legal documentation, this particular firm has been using the skills of Angela C. as a secretary since November 2009.

Gerard C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 102	5 766	7 297	6 047	1 004	3 454

Balance Sheet
Cash Bank In Hand	27 977	26 663	34 577	22 765	7 151	15 877
Cash Bank On Hand						15 877	14 178	22 119	6 919	18 496	16 427	8 787
Current Assets	28 877	39 004	34 577	30 895	22 459	23 697	18 822	27 159	14 320	28 821	32 702	19 709
Debtors	900	12 341		8 130	15 308	7 820	4 644	5 040	7 401	10 325	16 275	10 922
Net Assets Liabilities						3 454	5 884	-3 315	-745	9 874	15 008	9 899
Net Assets Liabilities Including Pension Asset Liability	9 102	5 766	7 297	6 047	1 004	3 454
Property Plant Equipment						454	314	392	492	2 666	2 934	2 788
Tangible Fixed Assets	519	796	537	300	63	454
Other Debtors												6 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 002	5 666	7 197	5 947	904	3 354
Shareholder Funds	9 102	5 766	7 297	6 047	1 004	3 454

Other Financial Data
Amount Specific Advance Or Credit Directors												6 192
Amount Specific Advance Or Credit Made In Period Directors												6 192
Accumulated Depreciation Impairment Property Plant Equipment						1 396	1 536	1 748	1 505	2 479	3 866	4 037
Average Number Employees During Period							2	2	2	2	2	2
Creditors						20 606	13 191	30 866	15 557	21 106	20 071	12 068
Creditors Due Within One Year	20 188	33 875	27 710	25 088	21 505	20 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment									430			1 535
Disposals Property Plant Equipment									600			1 539
Increase From Depreciation Charge For Year Property Plant Equipment							140	212	187	974	1 387	1 706
Net Current Assets Liabilities	8 689	5 129	6 867	5 807	954	3 091	5 631	-3 707	-1 237	7 715	12 631	7 641
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 801	6 159	25 270	7 569	6 266	5 780	5 027
Other Taxation Social Security Payable						16 805	7 032	5 596	7 988	14 620	14 291	7 042
Par Value Share		1	1	1	1	1
Profit Loss							2 430	-9 199
Property Plant Equipment Gross Cost						1 850	1 850	2 140	1 997	5 145	6 800	6 825
Provisions For Liabilities Balance Sheet Subtotal						91	61			507	557	530
Provisions For Liabilities Charges	106	159	107	60	13	91
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		713				600
Tangible Fixed Assets Cost Or Valuation	1 031	1 744	1 980	1 980	1 980	1 850
Tangible Fixed Assets Depreciation	512	948	1 443	1 680	1 917	1 396
Tangible Fixed Assets Depreciation Charged In Period		436		237	237	208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						729
Tangible Fixed Assets Disposals						730
Total Additions Including From Business Combinations Property Plant Equipment								290	457	3 148	1 655	1 564
Total Assets Less Current Liabilities	9 208	5 925	7 404	6 107	1 017	3 545	5 945	-3 315	-745	10 381	15 565	10 429
Trade Debtors Trade Receivables						7 820	4 644	5 040	7 401	10 325	16 275	4 730
Additional Provisions Increase From New Provisions Recognised										507	50
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-27
Advances Credits Directors			6 042	6 009	882
Advances Credits Made In Period Directors				33
Deferred Tax Liabilities										507	557	530
Provisions										507	557	530
Trade Creditors Trade Payables										220		-1

Company staff

Gerard C.

Role: Director

Appointed: 16 November 2009

Latest update: 22 March 2024

Angela C.

Role: Secretary

Appointed: 16 November 2009

Latest update: 22 March 2024

Angela C.

Role: Director

Appointed: 16 November 2009

Latest update: 22 March 2024

People with significant control

Gerard C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 March 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 June 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 April 2013
Annual Accounts 23 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 February 2014

Conway Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard C.

Angela C.

Angela C.

People with significant control

Gerard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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