K J Conroy & started in year 2011 as Private Limited Company with registration number 07511398. The K J Conroy & company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Birmingham at 30 Ludgate Hill. Postal code: B3 1EH.
The firm has 2 directors, namely John S., Kevin C.. Of them, Kevin C. has been with the company the longest, being appointed on 31 January 2011 and John S. has been with the company for the least time - from 30 April 2020. As of 26 April 2024, there was 1 ex secretary - Kevin C.. There were no ex directors.
| Office Address | 30 Ludgate Hill |
| Town | Birmingham |
| Post code | B3 1EH |
| Country of origin | United Kingdom |
| Registration Number | 07511398 |
| Date of Incorporation | Mon, 31st Jan 2011 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 30 April 2020
Position: Director
Appointed: 31 January 2011
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Kevin C. This PSC and has 75,01-100% shares.
Kevin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 017 | 200 702 | 1 100 211 | 427 349 | 147 744 | |||
| Current Assets | 71 798 | 85 456 | 256 576 | 1 505 350 | 866 683 | 1 219 827 | 1 843 330 | 1 577 286 |
| Debtors | 71 798 | 81 439 | 55 874 | 405 139 | 439 334 | 1 072 083 | ||
| Net Assets Liabilities | -63 780 | -44 314 | -37 732 | 893 916 | ||||
| Other Debtors | 11 317 | 18 251 | 15 998 | 187 169 | 330 680 | 1 001 365 | ||
| Property Plant Equipment | 443 | 254 | 839 | 1 238 | 1 505 | 1 057 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 175 266 | 274 421 | 331 299 | 298 364 | 112 364 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 284 866 | 138 878 | 47 510 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 185 711 | 82 000 | 80 445 | 36 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 102 267 | 119 600 | 136 933 | 260 000 | 260 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 043 | 4 232 | 4 560 | 4 846 | 5 218 | 5 666 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 589 | 1 758 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 1 250 | 26 058 | 44 654 | 28 607 | 50 000 | |||
| Bank Overdrafts | 83 151 | 54 942 | 20 101 | 28 607 | ||||
| Creditors | 106 250 | 111 058 | 109 654 | 612 672 | 59 399 | 202 604 | 229 726 | 69 917 |
| Fixed Assets | 158 176 | 140 654 | 123 906 | 1 238 | 1 505 | 1 057 | 106 857 | 146 654 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 375 | 23 844 | 20 363 | 18 975 | 12 970 | 4 084 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 17 333 | 17 333 | 123 067 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 328 | 286 | 372 | 448 | |||
| Intangible Assets | 157 733 | 140 400 | 123 067 | |||||
| Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | |||
| Net Current Assets Liabilities | -115 706 | -73 910 | -51 984 | 892 678 | 807 284 | 1 017 223 | 1 613 604 | 1 507 369 |
| Other Creditors | 105 000 | 85 000 | 65 000 | 12 278 | 15 107 | 9 670 | ||
| Other Taxation Social Security Payable | 16 984 | 22 629 | 23 786 | 571 787 | 44 292 | 142 934 | ||
| Property Plant Equipment Gross Cost | 4 486 | 4 486 | 5 399 | 6 084 | 6 723 | |||
| Provisions | -10 579 | -4 990 | -3 232 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 913 | 685 | 639 | |||||
| Total Assets Less Current Liabilities | 42 470 | 66 744 | 71 922 | 893 916 | 808 789 | 1 018 280 | 1 720 461 | 1 654 023 |
| Trade Debtors Trade Receivables | 60 481 | 63 188 | 39 876 | 217 970 | 108 654 | 70 718 | ||
| Bank Borrowings | 50 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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