{ "company_number": "03965016", "name": "Contrakt Limited", "url": "/company/03965016", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-04-05", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 390307, "url": "/address/390307", "line1": "88A HIGH STREET", "line2": "", "post_town": "BILLERICAY", "county": "", "country": "ENGLAND", "postcode": "CM12 9BT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/03965016/accounts/2025-10-31", "pdf_url": "/company/03965016/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "520074.00", "debtors": "3225637.00", "cash_bank_in_hand": "2718365.00", "current_assets": "7064740.00", "creditors_due_within_one_year": "3153217.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3911523.00", "total_assets_less_current_liabilities": "4431597.00", "net_assets_liabilities": "3931597.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "3931537.00", "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-28.zip" }, { "url": "/company/03965016/accounts/2024-10-31", "pdf_url": "/company/03965016/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "147852.00", "debtors": "2179523.00", "cash_bank_in_hand": "2811492.00", "current_assets": "7035301.00", "creditors_due_within_one_year": "3804289.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3231012.00", "total_assets_less_current_liabilities": "3378864.00", "net_assets_liabilities": "3378864.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "3378804.00", "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03965016/accounts/2023-10-31", "pdf_url": "/company/03965016/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "127335.00", "debtors": "841635.00", "cash_bank_in_hand": "4067964.00", "current_assets": "6402673.00", "creditors_due_within_one_year": "1832982.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4569691.00", "total_assets_less_current_liabilities": "4697026.00", "net_assets_liabilities": "4697026.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "4696966.00", "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/03965016/accounts/2022-10-31", "pdf_url": "/company/03965016/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "159169.00", "debtors": "1550012.00", "cash_bank_in_hand": "3691953.00", "current_assets": "5866178.00", "creditors_due_within_one_year": "1055680.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4810498.00", "total_assets_less_current_liabilities": "4969667.00", "net_assets_liabilities": "4969667.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4969567.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/03965016/accounts/2021-10-31", "pdf_url": "/company/03965016/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "169156.00", "debtors": "1635097.00", "cash_bank_in_hand": "2752988.00", "current_assets": "5204283.00", "creditors_due_within_one_year": "1251517.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3952766.00", "total_assets_less_current_liabilities": "4121922.00", "net_assets_liabilities": "4121922.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4121822.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/03965016/accounts/2020-10-31", "pdf_url": "/company/03965016/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "122687.00", "debtors": "129420.00", "cash_bank_in_hand": "2545563.00", "current_assets": "5005809.00", "creditors_due_within_one_year": "2803063.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2202746.00", "total_assets_less_current_liabilities": "2325433.00", "net_assets_liabilities": "2325433.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2325333.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/03965016/accounts/2019-10-31", "pdf_url": "/company/03965016/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "147927.00", "debtors": "251589.00", "cash_bank_in_hand": "3505332.00", "current_assets": "4556640.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2093978.00", "total_assets_less_current_liabilities": "2241905.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/03965016/accounts/2018-10-31", "pdf_url": "/company/03965016/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "123101.00", "debtors": "40382.00", "cash_bank_in_hand": "3041405.00", "current_assets": "3748794.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1950125.00", "total_assets_less_current_liabilities": "2073226.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/03965016/accounts/2017-10-31", "pdf_url": "/company/03965016/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "147850.00", "debtors": "443581.00", "cash_bank_in_hand": "1874878.00", "current_assets": "3558303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1530248.00", "total_assets_less_current_liabilities": "1678098.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/03965016/accounts/2016-10-31", "pdf_url": "/company/03965016/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "96363.00", "debtors": "1038047.00", "cash_bank_in_hand": "387881.00", "current_assets": "3130916.00", "creditors_due_within_one_year": "2699800.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "431116.00", "total_assets_less_current_liabilities": "527479.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "527379.00", "shareholder_funds": "527479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/03965016/accounts/2015-10-31", "pdf_url": "/company/03965016/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Contrakt Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "124828.00", "debtors": "1250858.00", "cash_bank_in_hand": "517879.00", "current_assets": "2599266.00", "creditors_due_within_one_year": "1398855.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1200411.00", "total_assets_less_current_liabilities": "1325239.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1325139.00", "shareholder_funds": "1325239.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-10-31", "filing_date": "2015-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MzEyNjA2MjY0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MzEwMzk3NDI5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MzA3NzM1MDg4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MzA1MTY1NDgwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MzAzMTM3MjQ5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MzAwODY4MjYyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MjAyNDY2NDgwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MTkyNDM1MTE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MTc1MDA0MDU1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MTU4MzU4NzA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MTIzNjc2NDYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MTIxMTM3NDkyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2003-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/MTAxMTQ4NzE2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-04-30", "filing_date": "2002-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03965016/accounts/2001-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history/OTIzNzY0NTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03965016/filing-history" }, "confirmation_statement": { "next_due": "2026-10-09", "last_made_up": "2025-09-25" }, "officers": [], "psc": [ { "name": "Mr Dominic Thornton", "kind": "individual-person-with-significant-control", "person_url": "/person/1335190", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": "2023-05-30", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Christopher Stephen Thornton", "kind": "individual-person-with-significant-control", "person_url": "/person/940450", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-07", "ceased_on": "2024-09-04", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "C Thornton Investments Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15453787", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2024-09-04", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }