Founded in 2016, Contract Facilities, classified under reg no. 10515224 is an active company. Currently registered at 2 Kimberley Road BL1 7HZ, Bolton the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Edward M., appointed on 7 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Kimberley Road |
| Office Address2 | Astley Bridge |
| Town | Bolton |
| Post code | BL1 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 10515224 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2016
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Edward M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward M.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 525 | 33 371 | 23 893 | 2 254 | 4 322 | 2 771 |
| Net Assets Liabilities | 29 715 | 28 288 | 21 956 | 1 966 | 706 | 357 |
| Property Plant Equipment | 900 | 675 | 506 | 379 | 284 | 4 800 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | |||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 525 | 694 | 821 | 916 | 2 800 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 6 400 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 10 710 | 5 758 | 2 443 | 667 | 3 900 | 7 214 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 225 | 169 | 127 | 95 | 1 600 |
| Net Current Assets Liabilities | 28 815 | 27 613 | 21 450 | 1 587 | 422 | -4 443 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -284 | |||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 7 600 |
| Taxation Social Security Payable | 10 210 | 5 258 | 1 943 | 167 | 3 400 | 6 714 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, March 2024 |
gazette | Free Download (1 page) |
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