Conren Resin Flooring Limited is a private limited company situated at Dryfle Mount Pant Y Gof, Halkyn, Holywell CH8 8DH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-04-12, this 2-year-old company is run by 2 directors.
Director Jennifer J., appointed on 12 October 2022. Director Nicholas J., appointed on 12 April 2022.
The company is categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The latest confirmation statement was filed on 2023-04-11 and the due date for the next filing is 2024-04-25. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Dryfle Mount Pant Y Gof |
| Office Address2 | Halkyn |
| Town | Holywell |
| Post code | CH8 8DH |
| Country of origin | United Kingdom |
| Registration Number | 14043414 |
| Date of Incorporation | Tue, 12th Apr 2022 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (87 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 October 2022
Position: Director
Appointed: 12 April 2022
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Jennifer J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer J.
| Notified on | 12 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas J.
| Notified on | 12 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 57 692 | 156 635 |
| Current Assets | 192 713 | 330 628 |
| Debtors | 135 021 | 173 993 |
| Net Assets Liabilities | 115 577 | 223 291 |
| Other Debtors | 3 621 | 7 379 |
| Property Plant Equipment | 45 259 | 63 066 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 815 | 21 387 |
| Average Number Employees During Period | 1 | 2 |
| Bank Borrowings Overdrafts | 2 260 | 841 |
| Creditors | 113 796 | 158 421 |
| Fixed Assets | 45 259 | 63 066 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 302 | 2 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 815 | 16 572 |
| Loans From Directors | 62 489 | 30 542 |
| Net Current Assets Liabilities | 78 917 | 172 207 |
| Property Plant Equipment Gross Cost | 50 074 | 84 453 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -8 599 | -11 982 |
| Taxation Social Security Payable | 31 078 | 95 727 |
| Total Additions Including From Business Combinations Property Plant Equipment | 50 074 | 34 379 |
| Total Assets Less Current Liabilities | 124 176 | 235 273 |
| Trade Creditors Trade Payables | 17 967 | 31 310 |
| Trade Debtors Trade Receivables | 131 400 | 166 614 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 25th, April 2024 |
accounts | Free Download (7 pages) |
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