66 Contracts started in year 2010 as Private Limited Company with registration number 07212935. The 66 Contracts company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Farnborough at Sherwood House. Postal code: GU14 6JP.
At present there are 2 directors in the the company, namely Lesley W. and Brian W.. In addition one secretary - Lesley W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the GU8 5SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1113110 . It is located at Unit 1, Coopers Place, Godalming with a total of 5 cars.
Office Address | Sherwood House |
Office Address2 | 41 Queens Road |
Town | Farnborough |
Post code | GU14 6JP |
Country of origin | United Kingdom |
Registration Number | 07212935 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Brian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lesley W. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 175 118 | 358 318 | 352 738 | 330 212 | 325 299 | 339 078 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 11 966 | 181 209 | 163 066 | 28 237 | 4 903 | 287 943 | |||||||
Cash Bank On Hand | 287 943 | 93 996 | 295 140 | 213 974 | 28 813 | 93 898 | 69 120 | 175 886 | |||||
Current Assets | 635 555 | 688 658 | 461 133 | 342 701 | 370 164 | 358 445 | 322 419 | 372 907 | 326 191 | 235 858 | 303 976 | 380 928 | 286 075 |
Debtors | 545 344 | 319 073 | 197 542 | -7 506 | 65 059 | 57 502 | 202 225 | 77 767 | 112 217 | 207 045 | 210 078 | 264 572 | 76 509 |
Net Assets Liabilities | 310 042 | 312 841 | 316 659 | 96 793 | |||||||||
Other Debtors | 186 225 | 68 779 | 3 717 | 5 945 | 1 578 | 22 872 | 76 509 | ||||||
Property Plant Equipment | 10 017 | 7 842 | 6 309 | 4 826 | 1 675 | 1 593 | 1 941 | ||||||
Stocks Inventory | 78 245 | 188 376 | 100 525 | 321 970 | 300 202 | 13 000 | |||||||
Tangible Fixed Assets | 81 | 65 | 13 391 | 10 347 | 13 178 | 10 017 | |||||||
Total Inventories | 13 000 | 26 198 | 47 236 | 33 680 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 175 116 | 358 316 | 352 736 | 330 210 | 325 297 | 339 076 | |||||||
Shareholder Funds | 175 118 | 358 318 | 352 738 | 330 212 | 325 299 | 339 078 | |||||||
Other | |||||||||||||
Accrued Liabilities | 4 000 | 2 500 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 051 | 17 504 | 19 368 | 20 851 | 3 592 | 3 990 | 4 475 | 1 744 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 82 506 | 20 021 | 638 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 40 833 | 32 077 | 10 000 | ||||||||||
Corporation Tax Payable | 8 967 | 24 851 | |||||||||||
Creditors | 52 984 | 72 253 | 59 121 | 92 810 | 30 018 | 40 833 | 32 077 | 270 990 | |||||
Creditors Due Within One Year | 460 518 | 330 405 | 121 786 | 22 836 | 58 043 | 29 384 | |||||||
Fixed Assets | 10 017 | 90 348 | 108 836 | 107 353 | 104 202 | 104 120 | 104 468 | 104 079 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 453 | 1 864 | 1 483 | 419 | 398 | 485 | 389 | ||||||
Investment Property | 82 506 | 102 527 | 102 527 | 102 527 | 102 527 | 102 527 | 102 527 | ||||||
Investment Property Fair Value Model | 82 506 | 102 527 | 102 527 | 102 527 | 102 527 | 102 527 | |||||||
Merchandise | 13 000 | 26 198 | |||||||||||
Net Current Assets Liabilities | 175 037 | 358 253 | 339 347 | 319 865 | 312 121 | 329 061 | 250 166 | 313 786 | 233 381 | 205 840 | 249 554 | 244 268 | 15 085 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 10 000 | 38 587 | 13 547 | 84 234 | 31 020 | 37 825 | 58 356 | 213 215 | |||||
Other Taxation Social Security Payable | 24 851 | 40 117 | 4 736 | -2 | 7 430 | 8 539 | 4 913 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 212 | 582 | |||||||||||
Property Plant Equipment Gross Cost | 25 068 | 25 346 | 25 677 | 25 677 | 5 267 | 5 583 | 6 416 | ||||||
Recoverable Value-added Tax | 10 390 | 31 643 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 17 674 | 293 | 7 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 101 | 101 | 17 775 | 18 068 | 25 068 | ||||||||
Tangible Fixed Assets Depreciation | 20 | 36 | 4 384 | 7 721 | 11 890 | 15 051 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 | 4 348 | 3 337 | 4 169 | 3 161 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 278 | 331 | 590 | 316 | 833 | ||||||||
Total Assets Less Current Liabilities | 175 118 | 358 318 | 352 738 | 330 212 | 325 299 | 339 078 | 340 514 | 422 622 | 340 734 | 310 042 | 353 674 | 348 736 | 119 164 |
Trade Creditors Trade Payables | 8 815 | 5 457 | 3 840 | -1 000 | 59 765 | 42 862 | |||||||
Trade Debtors Trade Receivables | 16 000 | 8 988 | 4 500 | 3 600 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 678 | ||||||||||||
Disposals Property Plant Equipment | 21 000 |
Unit 1 | |
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Address | Coopers Place , Combe Lane , Wormley |
City | Godalming |
Post code | GU8 5SZ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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