Conrad Consulting (North) Limited was formally closed on 2023-05-23.
Conrad Consulting (north) was a private limited company that could have been found at Conrad House, Fore Street, Framlingham, IP13 9DY, Suffolk. Its full net worth was estimated to be 6 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (incorporated on 2015-05-22) was run by 1 director.
Director Graham V. who was appointed on 22 May 2015.
The company was officially categorised as "human resources provision and management of human resources functions" (78300).
The last confirmation statement was sent on 2022-05-22 and last time the annual accounts were sent was on 30 June 2022.
2016-05-22 was the date of the latest annual return.
| Office Address | Conrad House |
| Office Address2 | Fore Street |
| Town | Framlingham |
| Post code | IP13 9DY |
| Country of origin | United Kingdom |
| Registration Number | 09604991 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Date of Dissolution | Tue, 23rd May 2023 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 5th Jun 2023 |
| Last confirmation statement dated | Sun, 22nd May 2022 |
Position: Director
Appointed: 22 May 2015
Conrad Consulting Group Limited
22a West Station Yard, Spital Road, Maldon, Essex, CM9 6TS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Cardiff |
| Place registered | England And Wales |
| Registration number | 9019550 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 6 | ||||||
| Balance Sheet | |||||||
| Debtors | 6 | 53 222 | 62 270 | 82 245 | 73 475 | 70 408 | 43 465 |
| Net Assets Liabilities | 14 468 | 26 870 | 39 273 | 33 646 | 44 676 | 100 | |
| Property Plant Equipment | 7 984 | 4 048 | 113 | 2 278 | 12 269 | ||
| Other Debtors | 3 200 | 1 183 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -94 | ||||||
| Shareholder Funds | 6 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 22 243 | 12 752 | 23 013 | 247 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 823 | 7 759 | 11 694 | 12 388 | 13 572 | ||
| Additional Provisions Increase From New Provisions Recognised | -808 | -769 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 577 | ||||||
| Amounts Owed By Group Undertakings | 49 231 | 58 279 | 77 365 | 70 275 | 69 225 | 43 465 | |
| Average Number Employees During Period | 7 | 9 | 8 | 8 | 4 | 5 | |
| Corporation Tax Payable | 22 918 | 25 927 | 20 072 | 41 860 | |||
| Creditors | 45 161 | 38 679 | 43 085 | 42 107 | 35 670 | 43 365 | |
| Dividends Paid | 75 000 | 95 000 | 70 000 | 100 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 823 | 3 936 | 3 935 | 694 | 1 184 | 3 180 | |
| Net Current Assets Liabilities | 8 061 | 23 591 | 39 160 | 31 368 | 34 738 | 100 | |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 3 991 | 3 991 | 4 880 | 3 200 | |||
| Profit Loss | 89 368 | 107 402 | 82 403 | 94 373 | |||
| Property Plant Equipment Gross Cost | 11 807 | 11 807 | 11 807 | 14 666 | 25 841 | ||
| Provisions | 1 577 | 769 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 577 | 769 | 2 331 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 807 | 2 859 | 11 175 | 2 050 | |||
| Total Assets Less Current Liabilities | 6 | 16 045 | 27 639 | 39 273 | 33 646 | 47 007 | 100 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 752 | ||||||
| Disposals Property Plant Equipment | 27 891 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 247 | 2 676 | 1 750 | ||||
| Other Taxation Social Security Payable | 41 860 | 32 994 | 41 615 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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