Corrociv Limited in Manchester, M41 5PT

Description

Data updated on: 01-11-2023

The Corrociv Limited company has been operating offering its services for at least 19 years, as it's been established in 2005. Started with registration number 05593529, Corrociv is a Private Limited Company with office in 18 Craig Avenue, Manchester M41 5PT. The name of this business got changed in the year 2010 to Corrociv Limited. This enterprise previous registered name was Kevin G Davies. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Wed, 30th Nov 2022 is the last time account status updates were filed.

1 transaction have been registered in 2011 with a sum total of £1,290. Cooperation with the Brighton & Hove City council covered the following areas: Repair Maint N Alterations.

That business owes its accomplishments and unending growth to two directors, specifically Jean D. and Kevin D., who have been overseeing the company since 2005.

Previous company's names
Corrociv Limited 2010-12-14
Kevin G Davies Limited 2005-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 226	50 730	40 083	52 221	66 428

Balance Sheet
Current Assets	82 017	69 099		79 796	95 512	38 447	36 251
Cash Bank In Hand	45 754	42 311	28 535	82 406	84 744
Debtors	35 503	23 689	31 556	24 830	10 768
Net Assets Liabilities Including Pension Asset Liability	66 226	50 730		52 221	66 428
Other Debtors	11 327	1 413	1 428
Stocks Inventory	760	3 099	1 690	-27 440
Tangible Fixed Assets	5 543	4 534	1 585	1 504	763
Trade Debtors	24 176	22 276	30 128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	66 224	50 728	40 081	52 219	66 426
Shareholder Funds	66 226	50 730	40 083	52 221	66 428

Other Financial Data
Description Principal Activities							70 229
Average Number Employees During Period						2	2
Creditors							8 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 581	2 581
Total Assets						41 028	38 832
Total Liabilities						41 028	38 832
Bank Loans Overdrafts After One Year	256
Creditors Due After One Year Total Noncurrent Liabilities	256
Creditors Due Within One Year		22 903	23 283	29 079	29 847
Creditors Due Within One Year Total Current Liabilities	21 078	22 903
Fixed Assets	5 543	4 534
Net Current Assets Liabilities	60 939	46 196	38 498	50 717	65 665
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Number Shares Allotted			2		2
Other Creditors Due Within One Year	4 643	4 168
Par Value Share			1
Plant Machinery	4 509	2 354
Plant Machinery Cost Or Valuation	19 300	19 300
Plant Machinery Depreciation	14 791	16 946
Plant Machinery Depreciation Charge For Period		2 155
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		2 121
Tangible Fixed Assets Cost Or Valuation	40 282	42 404		44 650	44 650
Tangible Fixed Assets Depreciation	34 739	37 870	40 819	43 146	43 887
Tangible Fixed Assets Depreciation Charged In Period			2 949
Tangible Fixed Assets Depreciation Charge For Period		3 130
Taxation Social Security Due Within One Year	16 435	18 735
Total Assets Less Current Liabilities	66 482	50 730	40 083	52 221	66 428
Value Shares Allotted					1

Company staff

Jean D.

Role: Director

Appointed: 01 November 2005

Latest update: 16 February 2024

Jean D.

Role: Secretary

Appointed: 14 October 2005

Latest update: 16 February 2024

Kevin D.

Role: Director

Appointed: 14 October 2005

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Kevin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin D.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean D.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 07/02/2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	07/02/2014
Annual Accounts 18th April 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18th April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 1 290.00
2011-09-14	PAY00413083		£ 1 290.00	Repair Maint N Alterations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 1 290.00

2011-09-14

PAY00413083

£ 1 290.00

Repair Maint N Alterations

Corrociv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean D.

Jean D.

Kevin D.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Kevin D.

Jean D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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