Contra Vision Supplies started in year 1985 as Private Limited Company with registration number 01946657. The Contra Vision Supplies company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Stockport at Victoria House, 19-21 Ack Lane. Postal code: SK7 2BE.
Currently there are 2 directors in the the firm, namely Roger H. and George H.. In addition one secretary - Philip K. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Dorothy B. who worked with the the firm until 31 July 2023.
| Office Address | Victoria House, 19-21 Ack Lane |
| Office Address2 | East, Bramhall |
| Town | Stockport |
| Post code | SK7 2BE |
| Country of origin | United Kingdom |
| Registration Number | 01946657 |
| Date of Incorporation | Thu, 12th Sep 1985 |
| Industry | Printing n.e.c. |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st July |
| Company age | 39 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 31 July 2023
Position: Director
Appointed: 01 October 2014
Position: Director
Appointed: 05 November 1992
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Contra Vision Ltd from Stockport, United Kingdom. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Contra Vision Ltd
Victoria House, 19-21 Ack Lane East, Bramhall, Stockport, Cheshire, SK7 2BE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01860731 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 919 842 | 886 264 | 1 015 669 | 969 600 | 1 109 480 | 277 727 | 1 174 161 |
| Current Assets | 2 176 233 | 2 234 564 | 2 643 282 | 2 654 721 | 2 235 979 | 3 575 796 | 2 602 636 |
| Debtors | 933 839 | 1 171 618 | 1 343 359 | 1 258 200 | 1 056 644 | 3 164 154 | 1 301 628 |
| Net Assets Liabilities | 1 497 388 | 1 469 563 | 1 672 468 | 1 664 472 | 1 752 794 | 1 914 766 | 1 708 806 |
| Other Debtors | 198 320 | 172 227 | 188 001 | 66 541 | 44 656 | 22 040 | 32 861 |
| Property Plant Equipment | 61 213 | 65 487 | 23 145 | 14 145 | 61 807 | 33 778 | 36 275 |
| Total Inventories | 322 552 | 176 682 | 284 254 | 426 921 | 69 855 | 133 915 | 126 847 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 840 | 892 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 840 | 52 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 892 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 604 | 155 072 | 198 507 | 211 522 | 229 561 | 273 725 | 310 455 |
| Additional Provisions Increase From New Provisions Recognised | 4 201 | ||||||
| Amounts Owed By Group Undertakings | 412 167 | 633 105 | 588 009 | 971 075 | 876 813 | 2 820 229 | 1 090 593 |
| Amounts Owed To Group Undertakings | 253 683 | 248 568 | 373 697 | 648 017 | 264 986 | 530 329 | 592 511 |
| Average Number Employees During Period | 7 | 8 | 10 | 12 | 10 | 12 | 13 |
| Creditors | 490 058 | 580 488 | 739 758 | 752 145 | 542 743 | 1 692 559 | 930 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 468 | 43 435 | 13 015 | 18 039 | 44 164 | 36 730 | |
| Net Current Assets Liabilities | 1 686 175 | 1 654 076 | 1 903 524 | 1 902 576 | 1 693 236 | 1 883 237 | 1 672 531 |
| Other Creditors | 52 227 | 57 335 | 67 100 | 40 999 | 50 450 | 610 422 | 77 576 |
| Other Taxation Social Security Payable | 16 988 | 11 035 | 66 756 | 13 485 | 30 793 | 74 691 | 34 822 |
| Property Plant Equipment Gross Cost | 168 817 | 220 559 | 221 652 | 225 667 | 291 368 | 307 503 | 346 730 |
| Provisions | 250 000 | 254 201 | 252 249 | 2 249 | 2 249 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 250 000 | 250 000 | 254 201 | 252 249 | 2 249 | 2 249 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 51 742 | 1 093 | 4 015 | 65 701 | 16 135 | 39 227 | |
| Total Assets Less Current Liabilities | 1 747 388 | 1 719 563 | 1 926 669 | 1 916 721 | 1 755 043 | 1 917 015 | 1 708 806 |
| Trade Creditors Trade Payables | 167 160 | 263 550 | 232 205 | 49 644 | 196 514 | 477 117 | 225 196 |
| Trade Debtors Trade Receivables | 323 352 | 366 286 | 567 349 | 220 584 | 135 175 | 321 885 | 178 174 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 952 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 355 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/07/31 filed on: 30th, April 2024 |
accounts | Free Download (7 pages) |
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