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Condie Management Services Limited READING

Founded in 2015, Condie Management Services, classified under reg no. 09623656 is an active company. Currently registered at 15 Hill Gardens RG8 9QF, Reading the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.

The company has 2 directors, namely Clive C., Susan C.. Of them, Clive C., Susan C. have been with the company the longest, being appointed on 4 June 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Condie Management Services Limited Address / Contact

Office Address 15 Hill Gardens
Office Address2 Streatley
Town Reading
Post code RG8 9QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09623656
Date of Incorporation Thu, 4th Jun 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (342 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Clive C.

Position: Director

Appointed: 04 June 2015

Susan C.

Position: Director

Appointed: 04 June 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Clive C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan C. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth32 675       
Balance Sheet
Cash Bank In Hand15 037       
Cash Bank On Hand15 03750 012121 172209 822249 336413 106504 512393 584
Current Assets75 196134 941324 454336 414622 562575 264504 827399 093
Debtors60 15984 929203 282126 592373 226162 1583155 509
Net Assets Liabilities     570 153517 650405 030
Other Debtors15924 92923 2825 506    
Property Plant Equipment1899525131526183733366
Tangible Fixed Assets189       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve32 575       
Shareholder Funds32 675       
Other
Accrued Liabilities Deferred Income   21 93920 00020 00020 00015 576
Accumulated Depreciation Impairment Property Plant Equipment951894106309331 1111 5601 643
Average Number Employees During Period 2222222
Corporation Tax Payable   35 63390 73934 39410 263 
Corporation Tax Recoverable       1 522
Creditors42 71045 18880 46174 612121 46258 21435 32020 072
Creditors Due Within One Year42 710       
Fixed Assets    26153 10348 28226 079
Increase From Depreciation Charge For Year Property Plant Equipment 94221220303178449367
Investments Fixed Assets     53 02047 54925 713
Net Current Assets Liabilities32 48689 753243 993261 802501 100517 050469 507379 021
Number Shares Allotted50       
Other Creditors6 5309 2481 89527 173  1 000 
Other Investments Other Than Loans     53 02047 54925 713
Other Taxation Social Security Payable36 18035 93978 56747 123    
Par Value Share1       
Prepayments Accrued Income   5 505303 2267 8563153 987
Property Plant Equipment Gross Cost2842846619451 1941 1942 293 
Provisions For Liabilities Balance Sheet Subtotal      13970
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions284       
Tangible Fixed Assets Cost Or Valuation284       
Tangible Fixed Assets Depreciation95       
Tangible Fixed Assets Depreciation Charged In Period95       
Total Additions Including From Business Combinations Property Plant Equipment  377284249 1 099 
Total Assets Less Current Liabilities32 67589 848244 244262 117501 361570 153517 789405 100
Trade Creditors Trade Payables 1-1316857317363419
Trade Debtors Trade Receivables60 00060 000180 000121 08770 000154 302  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full accounts data made up to 2023-06-30
filed on: 21st, September 2023 		Free Download (8 pages)

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