The 101 Coningham Road Company Limited in London, W12 8BU

Description

Data updated on: 01-11-2023

This firm operates as The 101 Coningham Road Company Limited. The firm was started 14 years ago and was registered with 07277558 as the reg. no. The registered office of the company is based in London. You may find it at 101 Coningham Road. This company's SIC and NACE codes are 98000 meaning Residents property management. The 101 Coningham Road Company Ltd reported its account information for the financial period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-04.

The information we have detailing this particular enterprise's MDs reveals that there are four directors: Alexis P., Julie E., Marc R. and Matthew F. who assumed their respective positions on 2020/02/01, 2015/01/28 and 2010/06/08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-29	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

Balance Sheet
Cash Bank On Hand					553	1 205	1 205	1 874	1 871
Current Assets	131	389	389	690	1 208	1 542	1 818	2 189	2 571	2 492	2 499	2 672
Debtors	127	120	120	271	655	337	613	316	700
Net Assets Liabilities					12 812	12 780	12 690	12 696	12 710	12 342	12 079	12 252
Other Debtors	113	120	120	121	126	202	300
Property Plant Equipment					11 754	11 388	11 022	10 656	10 289
Cash Bank In Hand	4	269	269	419	553
Net Assets Liabilities Including Pension Asset Liability	10 006	10 254	10 254	10 545	12 812
Tangible Fixed Assets	10 000	10 000	10 000	10 000	11 754
Trade Debtors				150	529

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2	250	250	541	1 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					76	442	808	1 174	1 541
Administrative Expenses	1 605	1 580	1 580	1 821	5 876	2 406	9 990	2 405	3 809
Amounts Owed By Group Undertakings Participating Interests					126	135	148	151	156
Amounts Owed To Group Undertakings Participating Interests					150	150	150	150	150
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					10 000	10 000	10 000	10 000	10 000
Creditors					150	150	150	150	150	150	420	420
Fixed Assets	10 000	10 000	10 000	10 000	11 754	11 388	11 022	10 656	10 289	10 000	10 000	10 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1 754	-366	-366	-366	-367
Gross Profit Loss	1 607	1 828	1 828	2 112	8 143	2 375	9 899	2 411	3 825
Increase From Depreciation Charge For Year Property Plant Equipment						366	366	366	366
Net Current Assets Liabilities	6	254	254	545	1 058	1 392	1 668	2 040	2 421	2 342	2 079	2 252
Operating Profit Loss	2	248	248	291	2 267	-31	-91	6	16
Profit Loss					2 267	-31	-91	6	16
Profit Loss On Ordinary Activities Before Tax	2	248	248	291	2 267	-31	-91	6	16
Property Plant Equipment Gross Cost					11 830	11 830	11 830	11 830	11 830
Total Assets Less Current Liabilities	10 006	10 254	10 254	10 545	12 812	12 780	12 690	12 696	12 710	12 342	12 079	12 252
Trade Debtors Trade Receivables						202	165	165	544
Turnover Revenue					8 143	2 375	9 899	2 411	3 825
Amounts Owed By Group Undertakings Other Participating Interests	14			150
Creditors Due Within One Year	125	135	135	145	150
Depreciation Impairment Reversal Tangible Fixed Assets					76
Other Creditors Due Within One Year	125	135	135	145	150
Par Value Share			1	1	1
Profit Loss For Period	2	248	248	291	2 267
Profit Loss On Ordinary Activities Before Finance Charges Interest	2	248	248	291
Revaluation Reserve	10 000	10 000	10 000	10 000	11 754
Revaluation Surplus In Period Investment Properties					1 754
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					1 830
Tangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000	11 830
Tangible Fixed Assets Depreciation					76
Tangible Fixed Assets Depreciation Charged In Period					76
Total Recognised Gain Loss For Period	2	248	248	291	4 021
Turnover Gross Operating Revenue	1 607	1 828	1 828	2 112	8 143