Soncon Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

Soncon came into being in 2010 as a company enlisted under no 07269012, located at HU17 8EU Beverley at 72 Lairgate. This firm has been in business for fourteen years and its last known status is active. The enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 27th May 2023.

For fourteen years, the following business has only had a single director: Jonathan S. who has been administering it since 2010-06-01.

Jonathan S. is the individual who controls this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	480	61	526	1 551	1 543	2 736

Balance Sheet
Cash Bank On Hand						4 738	5 245	4 663	9 852	17 414	6 040	12 110	5 005
Current Assets	5 069	5 871	5 755	7 798	10 237	13 894	13 453	13 379	63 275	23 240	13 051	19 073	15 529
Debtors	2 891	4 727	3 990	4 625	8 693	9 156	8 208	8 716	53 423	5 826	7 011	6 963	10 524
Net Assets Liabilities						2 736	2 455	2 635	456	101	175	4 409	923
Other Debtors							2 607	2 607	51 626	5 826	7 011	6 963	10 524
Property Plant Equipment						6 172	4 616	17 736	13 254	10 872	8 014	6 312	6 786
Cash Bank In Hand	2 178	1 144	1 765	3 173	1 544	4 738
Net Assets Liabilities Including Pension Asset Liability	480	61	526	1 551	1 543	2 736
Tangible Fixed Assets	2 022	1 625	1 743	1 175	258	6 172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	479	60	525	1 550	1 542	2 735
Shareholder Funds	480	61	526	1 551	1 543	2 736

Other Financial Data
Accrued Liabilities Deferred Income								1 786	888	1 888	1 915	1 052	2 436
Accumulated Depreciation Impairment Property Plant Equipment						2 964	4 520	3 220	7 702	11 184	14 042	16 388	18 732
Additions Other Than Through Business Combinations Property Plant Equipment										1 100		644	2 818
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							10 404	8 224	12 057	21 973	10 080	13 860	12 520
Creditors						2 778	15 573	10 703	7 705	4 707	1 709	20 935	634
Finance Lease Liabilities Present Value Total							1 443	10 703				1 709	634
Increase From Depreciation Charge For Year Property Plant Equipment							1 556	2 200	4 482	3 482	2 858	2 346	2 344
Net Current Assets Liabilities	-1 138	-1 239	-868	611	1 455	-617	-2 120	-4 357	-5 052	-6 023	-6 089	-1 862	-5 188
Number Shares Issued Fully Paid								1	1
Other Taxation Social Security Payable								3 617	3 284	2 404	4 147	4 314	4 493
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						9 136	9 136	20 956	20 956	22 056	22 056	22 700	25 518
Provisions For Liabilities Balance Sheet Subtotal						41	41	41	41	41	41	41	41
Total Assets Less Current Liabilities	884	386	875	1 786	1 713	5 555	2 496	13 379	8 202	4 849	1 925	4 450	1 598
Trade Debtors Trade Receivables									1 797
Accrued Liabilities							798	1 786
Creditors Due After One Year						2 778
Creditors Due Within One Year	6 207	7 110	6 623	7 187	8 782	14 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 500
Disposals Property Plant Equipment								8 000
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	404	325	349	235	170	41
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		173	743			8 000
Tangible Fixed Assets Cost Or Valuation	2 720	2 893	3 636	3 636	1 136	9 136
Tangible Fixed Assets Depreciation	698	1 268	1 893	2 461	878	2 964
Tangible Fixed Assets Depreciation Charged In Period		570	625	568	127	2 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 710
Tangible Fixed Assets Disposals					2 500
Total Additions Including From Business Combinations Property Plant Equipment								19 820
Advances Credits Directors	1 957	3 798
Advances Credits Made In Period Directors	27 327
Advances Credits Repaid In Period Directors	25 370

Company staff

Jonathan S.

Role: Director

Appointed: 01 June 2010

Latest update: 11 March 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 December 2015
Annual Accounts 22nd February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 13 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 February 2013
Annual Accounts 16 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 March 2014

Soncon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Soncon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016