Founded in 1992, Confidence Trading, classified under reg no. 02711522 is an active company. Currently registered at Dept 243 43 Owston Road DN6 8DA, Doncaster the company has been in the business for thirty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Dept 243 43 Owston Road |
Office Address2 | Carcroft |
Town | Doncaster |
Post code | DN6 8DA |
Country of origin | United Kingdom |
Registration Number | 02711522 |
Date of Incorporation | Fri, 1st May 1992 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 32 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Anna D. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Jan K. This PSC owns 75,01-100% shares. Moving on, there is Patrick W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Anna D.
Notified on | 18 May 2022 |
Nature of control: |
significiant influence or control |
Jan K.
Notified on | 6 April 2016 |
Ceased on | 18 May 2022 |
Nature of control: |
75,01-100% shares |
Patrick W.
Notified on | 6 April 2016 |
Ceased on | 12 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 725 732 | 1 819 289 | 1 303 842 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 174 231 | 1 174 231 | 1 227 538 | 914 839 | 836 239 | 695 237 | 539 677 | 539 677 | 475 310 |
Net Assets Liabilities | 22 814 | 724 062 | 462 481 | 401 044 | 409 470 | 409 470 | 364 578 | ||
Cash Bank In Hand | 1 818 | 1 818 | 1 635 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 725 732 | 1 725 732 | 1 303 842 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 17 096 | 17 096 | 22 814 | ||||||
Profit Loss Account Reserve | 540 130 | 609 261 | |||||||
Shareholder Funds | 1 725 732 | 1 819 289 | 1 303 842 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 281 028 | 1 262 439 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 277 077 | 271 142 | 242 213 | 4 784 | 5 870 | ||||
Fixed Assets | 2 084 200 | 2 069 855 | 2 031 966 | 1 685 445 | 9 404 | 5 577 | 116 790 | 116 790 | 76 700 |
Net Current Assets Liabilities | 1 174 231 | 1 174 231 | 1 227 538 | 914 839 | 836 239 | 695 237 | 539 677 | 534 893 | 469 440 |
Provisions For Liabilities Balance Sheet Subtotal | 1 955 662 | 613 783 | 106 085 | 28 628 | 4 784 | 4 784 | |||
Total Assets Less Current Liabilities | 3 258 431 | 3 254 558 | 3 259 504 | 2 600 284 | 845 643 | 700 814 | 414 254 | 651 683 | 546 140 |
Current Asset Investments | 1 172 413 | 1 174 959 | 1 225 903 | ||||||
Investments Fixed Assets | 2 084 200 | 2 084 200 | |||||||
Number Shares Allotted | 14 247 | 14 247 | |||||||
Other Aggregate Reserves | 1 168 506 | 1 168 506 | 1 281 028 | ||||||
Par Value Share | 1 | 2 | |||||||
Provisions For Liabilities Charges | 1 532 699 | 1 435 269 | 1 955 662 | ||||||
Share Capital Allotted Called Up Paid | 17 096 | 22 795 | 22 795 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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