Contact Centre Panel Limited in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

Contact Centre Panel Limited,registered as Private Limited Company, that is based in 5 Westbrook Court, Sharrowvale Road, Sheffield. The main office's zip code S11 8YZ. The firm has been in existence since 2015. The Companies House Registration Number is 09662612. The firm changed its registered name already two times. Until 2021 this firm has been working on providing the services it specializes in under the name of X32 but at this moment this firm is listed under the business name Contact Centre Panel Limited. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Contact Centre Panel Ltd filed its latest accounts for the period that ended on 2022-06-30. The most recent annual confirmation statement was released on 2023-06-29.

Given the enterprise's constant expansion, it became unavoidable to choose extra directors: Jayne K. and Philip K. who have been participating in joint efforts since 2022 to promote the success of this business.

Previous company's names
Contact Centre Panel Limited 2021-02-23
X32 Limited 2021-02-22
The Contact Centre Panel Limited 2015-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 747	223	11 328	422	37 396	119 796	58 479	47 536
Current Assets	34 379	30 600	98 258	159 495	165 751	332 213	270 902	502 888
Debtors	29 632	30 377	86 930	159 073	128 355	212 417	212 423	455 352
Net Assets Liabilities					106 417	193 004	131 621	315 183
Other Debtors	7 798	-722	8 160	66 924	57 600	53 930	62 184	185 650
Property Plant Equipment	507	3 697	4 807	5 880	4 985	15 629	16 168

Other Financial Data
Amount Specific Advance Or Credit Directors	15 037	639	4 160	66 024	55 226	53 631	62 185	171 816
Amount Specific Advance Or Credit Made In Period Directors	1 592	69 588	128 481	176 694	151 945	178 530	294 554	264 503
Amount Specific Advance Or Credit Repaid In Period Directors	1 592	55 190	123 682	114 830	162 743	180 125	286 000	154 872
Accumulated Depreciation Impairment Property Plant Equipment	89	742	1 590	2 645	3 540	7 035	10 013	12 671
Average Number Employees During Period	2	2	2	2	3	6	7	6
Bank Borrowings Overdrafts						47 646	38 082	28 279
Creditors	24 320	20 560	54 708	54 772	64 319	47 646	38 082	172 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment								46
Disposals Property Plant Equipment								924
Dividends Paid		28 000	86 000
Increase From Depreciation Charge For Year Property Plant Equipment	89	653	848	1 055	895	3 495	2 978	2 704
Net Current Assets Liabilities	10 059	3 101	43 550	104 723	101 432	225 021	153 535	330 876
Nominal Value Shares Issued Specific Share Issue	1				1		1
Number Shares Issued Fully Paid	1	1	1	1	1	1	100	100
Number Shares Issued Specific Share Issue	1
Other Creditors	16 037	1 914	1 400	1 400	5 351	7 378	9 308	7 281
Other Taxation Social Security Payable	7 923	11 445	53 308	53 372	58 968	97 459	98 493	154 923
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	10 564	24 232	120 620
Property Plant Equipment Gross Cost	596	4 439	6 397	8 525	8 525	22 664	26 181	25 257
Total Additions Including From Business Combinations Property Plant Equipment	596	3 843	1 958	2 128		14 139	3 517
Total Assets Less Current Liabilities	10 566	13 737	48 357	110 603	106 417	240 650	169 703	343 462
Trade Creditors Trade Payables	360	7 201
Trade Debtors Trade Receivables	21 834	31 099	78 770	92 149	70 755	158 487	150 239	269 702
Number Shares Issued But Not Fully Paid					1

Company staff

Jayne K.

Role: Director

Appointed: 12 January 2022

Latest update: 25 January 2024

Philip K.

Role: Director

Appointed: 30 June 2015

Latest update: 25 January 2024

People with significant control

Philip K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jayne K.

Notified on 30 June 2016

Ceased on 12 January 2022

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Contact Centre Panel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne K.

Philip K.

People with significant control

Philip K.

Jayne K.

Accounts Documents

Company filings

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