Number 6 Contracting Ltd in Olney, MK46 5JF

Description

Data updated on: 01-11-2023

Based in 26 Johnsons Field, Olney MK46 5JF Number 6 Contracting Ltd is classified as a Private Limited Company with 07562377 registration number. The firm was set up on 2011-03-14. This business's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Thursday 31st March 2022 is the last time when the company accounts were filed.

Regarding the following business, a variety of director's tasks have so far been done by Sandra W. who was appointed 13 years ago.

Sandra W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2 161	184	23 737	52 096

Balance Sheet
Cash Bank On Hand				67 164	58 151	37 344	51 443	62 788	100 531	77 093	76 604
Current Assets	20 214	6 885	42 695	72 339	66 699	52 988	62 943	76 033	110 031	86 593	86 104
Debtors		3 200	2 873	5 175	8 548	15 644	11 500	13 245	9 500	9 500	9 500
Other Debtors				5 175	8 548	6 144	2 000	3 745
Property Plant Equipment				277	162	47		824	779	453
Cash Bank In Hand	20 214	3 685	39 822	67 164
Net Assets Liabilities Including Pension Asset Liability	2 161	184	23 737	52 096
Tangible Fixed Assets			392	277

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 061	84	23 637	51 996
Shareholder Funds	2 161	184	23 737	52 096

Other Financial Data
Amount Specific Advance Or Credit Directors		3 200				944
Amount Specific Advance Or Credit Made In Period Directors						944
Amount Specific Advance Or Credit Repaid In Period Directors							944
Accumulated Depreciation Impairment Property Plant Equipment				182	297	412	459	734	1 034	1 360	1 686
Amounts Owed By Group Undertakings						9 500	9 500	9 500	9 500	9 500	9 500
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				20 520	12 042	9 505	10 988	15 335	23 994	1 514	1 461
Increase From Depreciation Charge For Year Property Plant Equipment					115	115	47	275	300	326	326
Net Current Assets Liabilities	2 161	184	23 345	51 819	54 657	43 483	51 955	60 698	86 037	85 079	84 643
Other Creditors				685	540	540	610	600	600	746	693
Other Taxation Social Security Payable				19 835	11 502	8 965	10 378	14 735	23 394	768	768
Property Plant Equipment Gross Cost				459	459	459	459	1 558	1 813	1 813
Total Assets Less Current Liabilities	2 161	184	23 737	52 096	54 819	43 530	51 955	61 522	86 816	85 532	84 770
Total Additions Including From Business Combinations Property Plant Equipment								1 099	255
Creditors Due Within One Year	18 053	6 701	19 350	20 520
Fixed Assets			392	277
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			459
Tangible Fixed Assets Cost Or Valuation			459	459
Tangible Fixed Assets Depreciation			67	182
Tangible Fixed Assets Depreciation Charged In Period			67	115

Company staff

Sandra W.

Role: Director

Appointed: 14 March 2011

Latest update: 16 January 2024

People with significant control

Sandra W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 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

Number 6 Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

People with significant control

Sandra W.

Accounts Documents

Company filings

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