Founded in 1939, Contover Trading, classified under reg no. 00358079 is an active company. Currently registered at 3rd Floor SW7 4AG, London the company has been in the business for eighty five years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Maria A., appointed on 29 August 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Edith K. who worked with the the firm until 15 September 2003.
| Office Address | 3rd Floor |
| Office Address2 | 114a Cromwell Road |
| Town | London |
| Post code | SW7 4AG |
| Country of origin | United Kingdom |
| Registration Number | 00358079 |
| Date of Incorporation | Thu, 7th Dec 1939 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 85 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 29 August 2017
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Henry K. This PSC has 75,01-100% voting rights and has 25-50% shares.
Henry K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 3 004 946 | 3 072 390 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 843 513 | 2 892 228 | 2 922 618 | 2 692 592 | 2 752 137 | 2 814 942 | 2 860 910 | 2 914 085 | 2 979 844 | 3 044 927 |
| Net Assets Liabilities | 3 072 390 | 3 102 355 | 3 173 288 | 3 235 290 | 3 295 782 | 3 346 109 | 3 392 968 | 3 456 107 | ||
| Cash Bank In Hand | 2 817 638 | 2 877 469 | ||||||||
| Debtors | 25 875 | 14 759 | ||||||||
| Tangible Fixed Assets | 484 333 | 486 872 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 400 | 1 400 | ||||||||
| Profit Loss Account Reserve | 3 003 546 | 3 070 990 | ||||||||
| Shareholder Funds | 3 004 946 | 3 072 390 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 306 710 | 318 455 | 28 569 | 34 977 | 28 233 | 23 514 | 29 170 | 31 341 | 43 237 | |
| Depreciation Amortisation Impairment Expense | 756 | 643 | 1 007 | 856 | 727 | 618 | 525 | 447 | 380 | |
| Fixed Assets | 486 872 | 493 069 | 495 130 | 502 321 | 493 547 | 492 930 | 492 405 | 491 958 | 491 578 | |
| Net Current Assets Liabilities | 2 520 613 | 2 585 518 | 2 609 286 | 2 678 158 | 2 732 969 | 2 802 235 | 2 853 179 | 2 900 563 | 2 964 149 | |
| Other Operating Expenses Format2 | 44 604 | 59 278 | 21 353 | 36 798 | 42 111 | 51 711 | 56 610 | 37 601 | 52 527 | |
| Other Operating Income Format2 | 30 | 1 820 | 53 | 70 | 1 421 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 624 | 5 123 | 14 135 | 15 809 | 15 526 | 15 783 | 15 648 | 15 646 | 21 784 | |
| Profit Loss | 67 444 | 29 965 | 70 933 | 62 002 | 60 492 | 50 327 | 46 859 | 63 139 | 58 945 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 883 | 5 328 | 18 580 | 14 738 | 14 353 | 11 950 | 11 115 | 14 915 | 16 267 | |
| Total Assets Less Current Liabilities | 3 004 946 | 3 072 390 | 3 102 355 | 3 173 288 | 3 235 290 | 3 295 782 | 3 346 109 | 3 392 968 | 3 456 107 | |
| Turnover Revenue | 126 687 | 95 214 | 111 873 | 114 364 | 115 863 | 114 553 | 115 109 | 116 032 | ||
| Creditors Due Within One Year | 322 900 | 306 710 | ||||||||
| Number Shares Allotted | 1 400 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 400 | 1 400 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 9th, March 2023 |
accounts | Free Download (5 pages) |
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