P Conboy Limited in Lutterworth, LE17 4AP

Description

Data updated on: 01-11-2023

Registered as 07070008 fifteen years ago, P Conboy Limited is a Private Limited Company. The business active mailing address is Lonsdale House, High Street Lutterworth. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. P Conboy Ltd filed its account information for the period that ended on 2022-11-30. The business latest confirmation statement was filed on 2022-11-08.

In order to satisfy the clientele, this firm is consistently improved by a group of two directors who are Julie C. and Peter C.. Their constant collaboration has been of utmost use to the following firm since 9th November 2009. To support the directors in their duties, the firm has been utilizing the skillset of Julie C. as a secretary since the appointment on 9th November 2009.

Executives who control the firm include: Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. 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	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	142 567	242 961	297 474	345 646	368 040	403 298

Balance Sheet
Cash Bank In Hand	88 349	169 534	239 604	300 149	353 210	384 640
Cash Bank On Hand						384 640	412 519	429 654	433 123	418 778	433 084	372 753
Current Assets	140 999	228 884	298 315	356 700	418 204	443 734	470 774	484 896	486 243	471 058	488 944	486 941
Debtors	52 650	59 350	58 711	56 551	64 994	59 094	58 255	55 242	53 120	52 280	55 860	114 188
Intangible Fixed Assets	144 000	128 000	85 333	42 667
Net Assets Liabilities						403 298	432 847	448 716	452 317	438 680	446 285	479 510
Net Assets Liabilities Including Pension Asset Liability		242 961	297 474	345 646	368 040	403 298
Other Debtors						45 500	45 500	45 500	45 500	45 500	45 500	95 500
Property Plant Equipment						3 500	2 975	2 529	2 150	1 830	1 555	1 320
Tangible Fixed Assets	4 845	4 120	3 500	2 975	2 530	3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	142 565	242 959	297 472	345 644	368 038	403 296
Shareholder Funds	142 567	242 961	297 474	345 646	368 040	403 298

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						160 000	160 000	160 000	160 000	160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment						4 797	5 322	5 768	6 147	6 467	6 742	6 977
Average Number Employees During Period							2	2		2	2	3
Creditors						43 236	40 337	38 229	35 678	33 860	43 919	57 000
Creditors Due Within One Year	147 277	118 043	88 974	56 101	52 188	43 236
Fixed Assets	148 845	132 120	88 833	45 642	2 530	3 500	2 975	2 529	2 150	1 830	1 555	49 820
Increase From Depreciation Charge For Year Property Plant Equipment							525	446	379	320	275	235
Intangible Assets Gross Cost						160 000	160 000	160 000	160 000	160 000	160 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	32 000	74 667	117 333	160 000
Intangible Fixed Assets Amortisation Charged In Period		16 000	42 667	42 666	42 667
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000	160 000
Net Current Assets Liabilities	-6 278	110 841	209 341	300 599	366 016	400 498	430 437	446 667	450 565	437 198	445 025	429 941
Number Shares Allotted		2	2	2	2	100
Other Creditors						20 140	18 681	19 791	16 200	23 778	29 836	29 939
Other Taxation Social Security Payable						21 119	19 436	17 059	14 050	7 192	12 429	18 080
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 297	8 297	8 297	8 297	8 297	8 297
Provisions For Liabilities Balance Sheet Subtotal						700	565	480	398	348	295	251
Provisions For Liabilities Charges			700	595	506	700
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						1 589
Tangible Fixed Assets Cost Or Valuation	6 708	6 708	6 708	6 708	6 708	8 297
Tangible Fixed Assets Depreciation	1 863	2 588	3 208	3 733	4 178	4 797
Tangible Fixed Assets Depreciation Charged In Period		725	620	525	445	619
Total Assets Less Current Liabilities	142 567	242 961	298 174	346 241	368 546	403 998	433 412	449 196	452 715	439 028	446 580	479 761
Trade Creditors Trade Payables						1 977	2 220	1 379	5 428	2 890	1 654	8 981
Trade Debtors Trade Receivables						13 594	12 755	9 742	7 620	6 780	10 360	18 688
Investments Fixed Assets												48 500
Other Investments Other Than Loans												48 500

Company staff

Julie C.

Role: Secretary

Appointed: 09 November 2009

Latest update: 21 April 2024

Julie C.

Role: Director

Appointed: 09 November 2009

Latest update: 21 April 2024

Peter C.

Role: Director

Appointed: 09 November 2009

Latest update: 21 April 2024

People with significant control

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter C.

Notified on 4 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	17 April 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 June 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2016
Annual Accounts 30 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	30 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 6 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

P Conboy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Peter C.

Barry W.

People with significant control

Julie C.

Peter C.

Accounts Documents

Company filings

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