Condat started in year 1985 as Private Limited Company with registration number 01930823. The Condat company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Doncaster at Bancroft Farm. Postal code: DN10 6EZ.
The company has 2 directors, namely Bruno M., Didier B.. Of them, Didier B. has been with the company the longest, being appointed on 24 January 1991 and Bruno M. has been with the company for the least time - from 19 March 1999. As of 6 May 2024, there were 2 ex directors - Yves L., Jean P. and others listed below. There were no ex secretaries.
Office Address | Bancroft Farm |
Office Address2 | Bawtry Road, Austerfield |
Town | Doncaster |
Post code | DN10 6EZ |
Country of origin | United Kingdom |
Registration Number | 01930823 |
Date of Incorporation | Tue, 16th Jul 1985 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 39 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 | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Condat Sa from Chasse-Sur-Rhone, France. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Condat Sa
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | France |
Place registered | France |
Registration number | 713680734 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 265 772 | 242 735 | 298 740 | 329 579 |
Current Assets | 689 150 | 697 631 | 831 289 | 838 444 |
Debtors | 231 191 | 290 575 | 346 154 | 285 944 |
Other Debtors | 1 218 | 571 | 371 | 1 016 |
Property Plant Equipment | 3 256 | 2 766 | 2 504 | 2 271 |
Total Inventories | 192 187 | 164 321 | 186 395 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 900 | 25 390 | 25 652 | 25 885 |
Amounts Owed By Related Parties | 7 710 | 7 407 | ||
Amounts Owed To Group Undertakings | 49 119 | 121 697 | 168 547 | 262 394 |
Average Number Employees During Period | 6 | 5 | 5 | 3 |
Corporation Tax Payable | 19 109 | 47 042 | ||
Corporation Tax Recoverable | 9 744 | 4 003 | ||
Creditors | 112 780 | 170 230 | 290 087 | 426 433 |
Dividends Paid | 279 186 | 279 186 | 279 186 | 418 779 |
Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 262 | 233 | |
Net Current Assets Liabilities | 576 370 | 527 401 | 541 202 | 412 011 |
Other Creditors | 10 609 | 13 473 | 21 008 | 19 687 |
Other Taxation Social Security Payable | 27 386 | 25 968 | 29 596 | 71 160 |
Profit Loss | 177 078 | 229 727 | 292 725 | |
Property Plant Equipment Gross Cost | 28 156 | 28 156 | 28 156 | |
Total Assets Less Current Liabilities | 579 626 | 530 167 | 543 706 | 414 282 |
Trade Creditors Trade Payables | 25 666 | 9 092 | 51 827 | 26 150 |
Trade Debtors Trade Receivables | 220 229 | 286 001 | 338 073 | 277 521 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (12 pages) |
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