Founded in 2015, Conveyor And Elevator Holdings, classified under reg no. 09743476 is an active company. Currently registered at Bridge House Ashley Road WA14 2UT, Altrincham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2016/08/22 Conveyor And Elevator Holdings Ltd is no longer carrying the name Negoti8.
The firm has 3 directors, namely Shaun W., Robin T. and Andrew H.. Of them, Robin T., Andrew H. have been with the company the longest, being appointed on 21 August 2015 and Shaun W. has been with the company for the least time - from 13 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge House Ashley Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA14 2UT |
Country of origin | United Kingdom |
Registration Number | 09743476 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Robin T. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Shaun W. This PSC owns 25-50% shares.
Robin T.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Shaun W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Negoti8 | August 22, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Debtors | 48 019 | 476 355 | 645 676 | 891 787 | 1 227 729 |
Other Debtors | 51 | 51 | |||
Property Plant Equipment | 134 168 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 813 | ||||
Amounts Owed By Related Parties | 48 019 | 476 304 | 645 625 | 891 787 | 1 227 729 |
Amounts Owed To Group Undertakings | 47 240 | ||||
Corporation Tax Payable | 11 849 | 25 250 | 51 839 | ||
Creditors | 111 800 | 119 760 | 44 369 | 27 749 | 154 906 |
Fixed Assets | 1 781 488 | 1 707 974 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 813 | 453 | |||
Investments Fixed Assets | 1 647 320 | 1 707 974 | 1 480 111 | 1 480 111 | 1 480 111 |
Net Assets Liabilities Subsidiaries | 234 924 | 2 068 | 133 724 | 230 820 | |
Net Current Assets Liabilities | -63 781 | 356 595 | 601 307 | 864 038 | 1 072 823 |
Number Shares Issued Fully Paid | |||||
Other Creditors | 111 800 | 72 520 | 32 520 | 2 499 | 103 067 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 266 | ||||
Other Disposals Property Plant Equipment | 135 981 | ||||
Par Value Share | |||||
Percentage Class Share Held In Subsidiary | 100 | 95 | 95 | 85 | |
Profit Loss Subsidiaries | 77 740 | 1 828 | 240 777 | -188 407 | |
Property Plant Equipment Gross Cost | 135 981 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 135 981 | ||||
Total Assets Less Current Liabilities | 1 717 707 | 2 064 569 | 2 081 418 | 2 344 149 | 2 552 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/10 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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