Founded in 2003, Confroco, classified under reg no. 04681368 is an active company. Currently registered at 21 Queens Park Close LN12 2AS, Mablethorpe the company has been in the business for twenty one years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022. Since March 4, 2003 Confroco Limited is no longer carrying the name David Wagstaff.
There is a single director in the company at the moment - David W., appointed on 27 February 2003. In addition, a secretary was appointed - Deborah W., appointed on 27 February 2003. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Queens Park Close |
| Town | Mablethorpe |
| Post code | LN12 2AS |
| Country of origin | United Kingdom |
| Registration Number | 04681368 |
| Date of Incorporation | Thu, 27th Feb 2003 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 29th February |
| Company age | 21 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2003
Position: Secretary
Appointed: 27 February 2003
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deborah W. This PSC owns 25-50% shares.
David W.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah W.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% shares |
| David Wagstaff | March 4, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 806 720 | 902 072 | 1 339 840 | 1 257 066 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 889 862 | 1 011 744 | 1 460 186 | 1 264 988 | 2 258 | 1 124 040 | 1 051 980 | 979 981 | 906 090 | 836 090 |
| Net Assets Liabilities | 1 257 066 | 1 191 856 | 1 119 992 | 1 047 932 | 975 920 | 901 916 | 831 903 | |||
| Cash Bank In Hand | 287 684 | 343 550 | 272 854 | 44 529 | ||||||
| Debtors | 577 596 | 639 440 | 1 187 332 | 1 220 459 | ||||||
| Intangible Fixed Assets | 24 000 | 20 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 806 720 | 902 072 | 1 339 840 | 1 257 066 | ||||||
| Stocks Inventory | 24 582 | 28 754 | ||||||||
| Tangible Fixed Assets | 38 895 | 29 415 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 806 620 | 901 972 | 1 339 740 | 1 256 966 | ||||||
| Shareholder Funds | 806 720 | 902 072 | 1 339 840 | 1 257 066 | ||||||
| Other | ||||||||||
| Creditors | 7 922 | 6 285 | 4 048 | 4 048 | 4 061 | 4 174 | 4 187 | |||
| Fixed Assets | 62 895 | 49 415 | 1 220 459 | 1 195 883 | ||||||
| Net Current Assets Liabilities | 752 565 | 861 395 | 1 339 840 | 1 257 066 | 4 027 | 1 119 992 | 1 047 932 | 975 920 | 901 916 | 831 903 |
| Total Assets Less Current Liabilities | 815 460 | 910 810 | 1 339 840 | 1 257 066 | 1 191 856 | 1 119 992 | 1 047 932 | 975 920 | 901 916 | 831 903 |
| Creditors Due After One Year | 8 740 | 8 738 | ||||||||
| Creditors Due Within One Year | 137 297 | 150 349 | 120 346 | 7 922 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 20 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 20 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | ||||||||
| Intangible Fixed Assets Disposals | 40 000 | |||||||||
| Tangible Fixed Assets Additions | 2 360 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 115 722 | 113 582 | ||||||||
| Tangible Fixed Assets Depreciation | 76 827 | 84 167 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 805 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 465 | 84 167 | ||||||||
| Tangible Fixed Assets Disposals | 4 500 | 113 582 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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