Concoll Limited is a private limited company located at 107 Shelford Road, Radcliffe-On-Trent, Nottingham NG12 1AU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Simon C., appointed on 22 June 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-06-21 and the deadline for the next filing is 2024-07-05. Likewise, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 107 Shelford Road |
Office Address2 | Radcliffe-on-trent |
Town | Nottingham |
Post code | NG12 1AU |
Country of origin | United Kingdom |
Registration Number | 10831524 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Simon C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Shiela C. This PSC has significiant influence or control over the company,.
Simon C.
Notified on | 22 June 2017 |
Nature of control: |
significiant influence or control |
Shiela C.
Notified on | 22 June 2017 |
Ceased on | 11 October 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 710 | 30 182 | 39 983 | 59 424 | 33 630 | 34 450 |
Current Assets | 33 630 | 34 861 | ||||
Debtors | 411 | |||||
Net Assets Liabilities | -8 080 | 12 629 | 28 401 | 43 622 | 59 337 | 74 944 |
Property Plant Equipment | 208 310 | 204 060 | 199 810 | 195 560 | 191 310 | 187 060 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 8 500 | 12 750 | 17 000 | 21 250 | 25 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 212 560 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
Creditors | 217 100 | 221 613 | 211 392 | 211 362 | 165 603 | 146 977 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | 4 250 | 4 250 | 4 250 | 4 250 | 4 250 |
Net Current Assets Liabilities | -216 390 | -191 431 | -171 409 | -151 938 | -131 973 | -112 116 |
Other Creditors | 217 100 | 216 680 | 206 695 | 206 795 | 160 920 | 142 292 |
Property Plant Equipment Gross Cost | 212 560 | 212 560 | 212 560 | 212 560 | 212 560 | 212 560 |
Taxation Social Security Payable | 4 933 | 4 697 | 4 567 | 4 683 | 4 685 | |
Trade Debtors Trade Receivables | 411 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, August 2023 |
accounts | Free Download (4 pages) |
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