Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
363,782 GBP2024-05-31
274,910 GBP2023-05-31
Fixed Assets - Investments
200 GBP2024-05-31
200 GBP2023-05-31
Fixed Assets
363,982 GBP2024-05-31
275,110 GBP2023-05-31
Debtors
16,840 GBP2024-05-31
120,296 GBP2023-05-31
Cash at bank and in hand
4,024 GBP2024-05-31
87,711 GBP2023-05-31
Current Assets
20,864 GBP2024-05-31
208,007 GBP2023-05-31
Creditors
Current
5,214 GBP2024-05-31
75,177 GBP2023-05-31
Net Current Assets/Liabilities
15,650 GBP2024-05-31
132,830 GBP2023-05-31
Total Assets Less Current Liabilities
379,632 GBP2024-05-31
407,940 GBP2023-05-31
Net Assets/Liabilities
361,889 GBP2024-05-31
407,940 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Share premium
-609,750 GBP2024-05-31
-609,750 GBP2023-05-31
Retained earnings (accumulated losses)
971,589 GBP2024-05-31
1,017,640 GBP2023-05-31
Equity
361,889 GBP2024-05-31
407,940 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,400 GBP2024-05-31
270,400 GBP2023-05-31
Furniture and fittings
5,034 GBP2024-05-31
5,034 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
395,434 GBP2024-05-31
275,434 GBP2023-05-31
Motor vehicles
120,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,652 GBP2024-05-31
524 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,652 GBP2024-05-31
524 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,128 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
30,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,000 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
270,400 GBP2024-05-31
270,400 GBP2023-05-31
Furniture and fittings
3,382 GBP2024-05-31
4,510 GBP2023-05-31
Motor vehicles
90,000 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-05-31
Investments in Group Undertakings
200 GBP2024-05-31
200 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,114 GBP2024-05-31
5,205 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
11,760 GBP2024-05-31
112,160 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,966 GBP2024-05-31
2,931 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,840 GBP2024-05-31
120,296 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,114 GBP2024-05-31
1 GBP2023-05-31
Other Taxation & Social Security Payable
Current
300 GBP2024-05-31
73,426 GBP2023-05-31
Other Creditors
Current
1,800 GBP2024-05-31
1,750 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,743 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
CONTECH HOLDINGS LIMITED
InfoRegistered number 03948755C/o Bp Systems Chrysalis Way, Langley Bridge Industrial Estate, Eastwood, Nottinghamshire NG16 3RY
PRIVATE LIMITED COMPANY incorporated on 2000-03-15 (26 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-15
CIF 0CONTECH HOLDINGS LIMITED
SRegistered number 3948755
Mayfield House, Pinxton Lane, Kirkby-in-ashfield, Nottingham, England, NG17 8LT
Limited Company in Companies House, England & Wales
CIF 1