K J Conroy & Co. Limited BIRMINGHAM


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 4 March 2024, there was 1 ex secretary - Kevin C.. There were no ex directors.

K J Conroy & Co. Limited Address / Contact

Office Address 30 Ludgate Hill
Town Birmingham
Post code B3 1EH
Country of origin United Kingdom

Company Information / Profile

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 (302 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

Company staff

John S.

Position: Director

Appointed: 30 April 2020

Kevin C.

Position: Director

Appointed: 31 January 2011

Kevin C.

Position: Secretary

Appointed: 31 January 2011

Resigned: 22 September 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 4 017200 7021 100 211427 349147 744  
Current Assets71 79885 456256 5761 505 350866 6831 219 8271 843 3301 577 286
Debtors71 79881 43955 874405 139439 3341 072 083  
Net Assets Liabilities-63 780-44 314-37 732893 916    
Other Debtors11 31718 25115 998187 169330 6801 001 365  
Property Plant Equipment4432548391 2381 5051 057  
Other
Amount Specific Advance Or Credit Directors   175 266274 421331 299298 364112 364
Amount Specific Advance Or Credit Made In Period Directors    284 866138 87847 510 
Amount Specific Advance Or Credit Repaid In Period Directors    185 71182 00080 44536 000
Accumulated Amortisation Impairment Intangible Assets102 267119 600136 933260 000260 000   
Accumulated Depreciation Impairment Property Plant Equipment4 0434 2324 5604 8465 2185 666  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 5 5891 758     
Average Number Employees During Period 4444444
Bank Borrowings Overdrafts1 25026 05844 65428 607 50 000  
Bank Overdrafts83 15154 94220 10128 607    
Creditors106 250111 058109 654612 67259 399202 604229 72669 917
Fixed Assets158 176140 654123 9061 2381 5051 057106 857146 654
Future Minimum Lease Payments Under Non-cancellable Operating Leases21 37523 84420 36318 97512 9704 084  
Increase From Amortisation Charge For Year Intangible Assets 17 33317 333123 067    
Increase From Depreciation Charge For Year Property Plant Equipment 189328286372448  
Intangible Assets157 733140 400123 067     
Intangible Assets Gross Cost260 000260 000260 000260 000260 000   
Net Current Assets Liabilities-115 706-73 910-51 984892 678807 2841 017 2231 613 6041 507 369
Other Creditors105 00085 00065 00012 27815 1079 670  
Other Taxation Social Security Payable16 98422 62923 786571 78744 292142 934  
Property Plant Equipment Gross Cost4 4864 4865 3996 0846 723   
Provisions-10 579-4 990-3 232     
Total Additions Including From Business Combinations Property Plant Equipment  913685639   
Total Assets Less Current Liabilities42 47066 74471 922893 916808 7891 018 2801 720 4611 654 023
Trade Debtors Trade Receivables60 48163 18839 876217 970108 65470 718  
Bank Borrowings     50 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Wed, 31st Jan 2024
filed on: 31st, January 2024
Free Download (3 pages)

Company search

Advertisements