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Conod's Of Leominster Limited LEOMINSTER

Conod's Of Leominster started in year 2003 as Private Limited Company with registration number 04869083. The Conod's Of Leominster company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Leominster at Conods Of Leominster Limited Barons Cross Road. Postal code: HR6 8RS.

There is a single director in the firm at the moment - Martin C., appointed on 18 August 2003. In addition, a secretary was appointed - Pauline C., appointed on 18 August 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HR6 8RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1060119 . It is located at , Barons Cross Road, Leominster with a total of 8 carsand 6 trailers.

Conod's Of Leominster Limited Address / Contact

Office Address Conods Of Leominster Limited Barons Cross Road
Office Address2 Barons Cross
Town Leominster
Post code HR6 8RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04869083
Date of Incorporation Mon, 18th Aug 2003
Industry Sale of other motor vehicles
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Pauline C.

Position: Secretary

Appointed: 18 August 2003

Martin C.

Position: Director

Appointed: 18 August 2003

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 22 August 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 18 August 2003

Resigned: 22 August 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Martin C. This PSC has 25-50% voting rights and has 25-50% shares.

Martin C.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth17 77919 17321 12225 37632 78557 981       
Balance Sheet
Cash Bank On Hand      3030     
Current Assets164 929184 262202 461213 502220 741208 822233 983237 537183 609313 123310 537375 193189 760
Debtors61 68245 71740 01683 18194 60663 51595 433109 587     
Net Assets Liabilities      70 50193 64899 65096 965113 428163 385156 988
Property Plant Equipment      47 09875 119     
Total Inventories      138 520127 920     
Cash Bank In Hand2715303030        
Intangible Fixed Assets1 3441 3441 3441 3441 3441 344       
Net Assets Liabilities Including Pension Asset Liability17 77919 17321 12225 37632 785        
Stocks Inventory103 220138 530162 415130 291126 105145 307       
Tangible Fixed Assets39 70331 28824 67519 47315 37926 437       
Trade Debtors    94 60663 515       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve17 77719 17121 12025 37432 78357 979       
Shareholder Funds17 77919 17321 12225 37632 78557 981       
Other
Accrued Liabilities Deferred Income         2 881   
Accrued Liabilities Not Expressed Within Creditors Subtotal      3 410      
Accumulated Depreciation Impairment Property Plant Equipment      86 783110 462     
Additions Other Than Through Business Combinations Property Plant Equipment       51 700     
Average Number Employees During Period      87-7-7-7-9-11
Bank Borrowings Overdrafts    81 38572 66784 56439 285     
Creditors     152 767177 936196 708248 902244 447280 573314 895219 103
Depreciation Amortisation Impairment Expense     7 98815 039      
Depreciation Rate Used For Property Plant Equipment       20     
Fixed Assets41 04732 63226 01920 81716 72327 78148 44276 46385 916130 604203 130174 751205 500
Increase From Depreciation Charge For Year Property Plant Equipment       23 679     
Intangible Assets      1 3441 344     
Intangible Assets Gross Cost       1 344     
Net Current Assets Liabilities17 48922 24734 27334 67835 93556 05559 45740 82925 19468 67629 96460 298-29 343
Other Creditors      47 04972 537     
Other Taxation Social Security Payable      7 16121 183     
Profit Loss     25 19612 520      
Property Plant Equipment Gross Cost      133 881185 581     
Raw Materials Consumables Used     182 438124 674      
Staff Costs Employee Benefits Expense     200 365188 108      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     3 465       
Total Assets Less Current Liabilities58 53654 87960 29255 49552 65883 836107 899117 292111 110199 280233 094235 049176 157
Trade Creditors Trade Payables      39 16263 703     
Trade Debtors Trade Receivables      95 433109 587     
Turnover Revenue     618 002566 490      
Advances Credits Directors    50 57324 44743 63972 537     
Advances Credits Made In Period Directors     26 126       
Advances Credits Repaid In Period Directors      19 192      
Director Remuneration Benefits Excluding Payments To Third Parties    9 85011 300       
Administrative Expenses    222 705235 920       
Bank Borrowings    19 87325 855       
Corporation Tax Due Within One Year    2 7903 465       
Cost Sales    312 208353 421       
Creditors Due After One Year40 75735 70639 17030 11919 87325 855       
Creditors Due Within One Year147 440162 015168 188178 824184 806152 767       
Depreciation Tangible Fixed Assets Expense    4 0947 988       
Gross Profit Loss    232 904264 581       
Intangible Fixed Assets Cost Or Valuation1 3441 3441 3441 3441 3441 344       
Net Assets Liability Excluding Pension Asset Liability    32 78557 981       
Number Shares Allotted222222       
Other Creditors Due Within One Year    50 57324 447       
Other Taxation Social Security Within One Year    2 62818 225       
Par Value Share111111       
Profit Loss For Period    7 40925 196       
Profit Loss On Ordinary Activities Before Tax    10 19928 661       
Share Capital Allotted Called Up Paid22222-2       
Tangible Fixed Assets Additions     19 046       
Tangible Fixed Assets Cost Or Valuation79 13579 13579 13579 13579 13598 181       
Tangible Fixed Assets Depreciation39 43247 84754 46059 66263 75671 744       
Tangible Fixed Assets Depreciation Charged In Period 8 4156 6135 2024 0947 988       
Tax On Profit Or Loss On Ordinary Activities    2 7903 465       
Trade Creditors Within One Year    47 40033 963       
Turnover Gross Operating Revenue    545 112618 002       

Transport Operator Data

Address Barons Cross Road , Barons Cross
City Leominster
Post code HR68RS
Vehicles 8
Trailers 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on 2023/10/31
filed on: 4th, April 2024 		Free Download (4 pages)

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