Context World started in year 2011 as Private Limited Company with registration number 07598074. The Context World company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leeds at Sanderson House Station Road. Postal code: LS18 5NT.
The firm has 2 directors, namely Kenneth S., Howard D.. Of them, Howard D. has been with the company the longest, being appointed on 11 April 2011 and Kenneth S. has been with the company for the least time - from 10 May 2013. As of 6 May 2024, there were 4 ex directors - Eleonora B., Jeremy D. and others listed below. There were no ex secretaries.
| Office Address | Sanderson House Station Road |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 5NT |
| Country of origin | United Kingdom |
| Registration Number | 07598074 |
| Date of Incorporation | Mon, 11th Apr 2011 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 10 May 2013
Position: Director
Appointed: 11 April 2011
The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Context World Group Limited from Horsforth, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Howard D. This PSC owns 25-50% shares. The third one is Jeremy D., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Context World Group Limited
Sanderson House Station Road, Horsforth, Leeds, LS18 5NT, England
| Legal authority | England And Wales |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House Of England And Wales |
| Registration number | 12013026 |
| Notified on | 6 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Howard D.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2019 |
| Nature of control: |
25-50% shares |
Jeremy D.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 595 793 | 1 605 767 | 1 993 150 | 1 744 945 |
| Current Assets | 9 170 504 | 12 019 692 | 12 884 337 | 15 408 292 |
| Debtors | 7 574 711 | 10 413 925 | 10 891 187 | 13 663 347 |
| Net Assets Liabilities | 2 484 741 | 4 123 644 | 5 957 712 | 8 023 844 |
| Other Debtors | 2 039 869 | 1 501 336 | 1 613 057 | 1 605 495 |
| Property Plant Equipment | 240 642 | 200 803 | 128 587 | 59 484 |
| Other | ||||
| Audit Fees Expenses | 10 000 | 10 000 | 10 000 | 10 500 |
| Corporate Finance Transactions Fees | 15 000 | |||
| Other Non-audit Services Fees | 2 585 | 880 | 2 000 | |
| Other Taxation Advisory Services Fees | 1 000 | |||
| Taxation Compliance Services Fees | 4 800 | 500 | 500 | 500 |
| Accrued Liabilities Deferred Income | 379 362 | 289 767 | 260 454 | 169 460 |
| Accumulated Depreciation Impairment Property Plant Equipment | 864 176 | 927 075 | 1 013 474 | 455 613 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 059 | 14 183 | 45 716 | |
| Administrative Expenses | 1 735 347 | 1 738 222 | 1 699 260 | 2 087 899 |
| Amounts Owed By Group Undertakings | 414 866 | 519 487 | 530 249 | 552 873 |
| Average Number Employees During Period | 4 | 2 | 1 | 1 |
| Comprehensive Income Expense | 1 637 297 | 2 588 903 | 2 824 068 | 3 266 132 |
| Corporation Tax Payable | 460 530 | 865 750 | 613 779 | 485 676 |
| Cost Sales | 11 276 706 | 11 668 609 | 12 151 133 | 13 156 689 |
| Creditors | 6 886 405 | 8 085 851 | 7 048 382 | 7 433 332 |
| Current Tax For Period | 385 000 | 480 000 | 570 000 | 652 000 |
| Deferred Income | 5 199 267 | 6 358 339 | 5 513 711 | 5 922 613 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -29 000 | -4 170 | 3 770 | |
| Depreciation Expense Property Plant Equipment | 75 035 | 62 899 | 86 399 | 104 704 |
| Dividends Paid | 450 000 | 950 000 | 990 000 | 1 200 000 |
| Dividends Paid On Shares Interim | 450 000 | 950 000 | 990 000 | 1 200 000 |
| Further Item Interest Expense Component Total Interest Expense | 6 625 | 7 057 | 8 182 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -6 942 | -24 267 | 8 054 | 13 522 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 435 950 | 261 570 | 87 190 | 195 618 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 845 | -134 975 | -75 125 | 117 255 |
| Gain Loss On Disposals Property Plant Equipment | -169 | -9 078 | ||
| Gross Profit Loss | 3 520 990 | 4 512 155 | 4 811 448 | 5 644 919 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 258 | -5 875 | -8 321 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 899 | 86 399 | 104 704 | |
| Interest Income From Group Undertakings Participating Interests | 14 184 | 46 625 | 64 866 | 170 455 |
| Interest Income On Bank Deposits | 7 240 | 664 | 5 | 3 787 |
| Interest Payable Similar Charges Finance Costs | 6 625 | 7 057 | 8 182 | |
| Net Current Assets Liabilities | 2 284 099 | 3 933 841 | 5 835 955 | 7 974 960 |
| Net Finance Income Costs | 21 424 | 66 720 | 84 567 | 184 313 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Operating Profit Loss | 2 003 131 | 2 973 933 | 3 312 388 | 3 737 450 |
| Other Creditors | 194 500 | 191 100 | 194 778 | 130 754 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 662 565 | |||
| Other Disposals Property Plant Equipment | 672 679 | |||
| Other Interest Expense | 6 625 | |||
| Other Interest Income | 19 431 | 19 696 | 10 071 | |
| Other Interest Receivable Similar Income Finance Income | 21 424 | 66 720 | 84 567 | 184 313 |
| Other Operating Income Format1 | 217 488 | 200 000 | 200 200 | 180 430 |
| Other Taxation Social Security Payable | 205 310 | 54 696 | 89 943 | 99 663 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 517 183 | 312 585 | 388 158 | 230 191 |
| Profit Loss | 1 637 297 | 2 588 903 | 2 824 068 | 3 266 132 |
| Profit Loss On Ordinary Activities Before Tax | 2 024 555 | 3 034 028 | 3 389 898 | 3 913 581 |
| Property Plant Equipment Gross Cost | 1 104 819 | 1 127 878 | 1 142 060 | 515 097 |
| Research Development Expense Recognised In Profit Or Loss | 21 722 | 690 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 000 | 11 000 | 6 830 | 10 600 |
| Tax Expense Credit Applicable Tax Rate | 384 665 | 576 465 | 644 081 | 743 580 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -111 363 | -98 226 | -101 594 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 2 545 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 992 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 387 258 | 445 125 | 565 830 | 647 449 |
| Total Assets Less Current Liabilities | 2 524 741 | 4 134 644 | 5 964 542 | 8 034 444 |
| Total Current Tax Expense Credit | 387 258 | 474 125 | 570 000 | 643 679 |
| Total Operating Lease Payments | 549 990 | 525 999 | 557 850 | 437 817 |
| Trade Creditors Trade Payables | 447 436 | 326 199 | 375 717 | 625 166 |
| Trade Debtors Trade Receivables | 2 052 478 | 4 297 887 | 2 747 797 | 5 180 421 |
| Turnover Revenue | 14 797 696 | 16 180 764 | 16 962 581 | 18 801 608 |
| Wages Salaries | 8 000 | 7 228 | 7 228 | 7 375 |
| Director Remuneration | 8 000 | 7 228 | 7 228 | 7 228 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 28th, September 2023 |
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