Contractor Umbrella Limited

In liquidation04324081 Private limited company
Incorporated
16 November 2001 (24 years)
Industry
Accounting and auditing activities (69201)
Directors
Nesar Khan
Accounts type
Full
Region
North West
Address
C/o Cg & Co
27 Byrom Street
Manchester
M3 4PF

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
24 November 2026
Last conf. stmt
10 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Khan, Nesar
Director · Appointed 10 December 2025
English
Born May 1975 (51)
Khan, Nesar
Secretary · Appointed 10 December 2025
Officer history (8 former)
10 December 2025
Resigned Dolan, Simon James as Secretary
10 December 2025
Appointed Khan, Nesar as Secretary
10 December 2025
Appointed Khan, Nesar as Director
10 December 2025
Resigned Dolan, Simon James as Director
24 July 2019
Resigned Keeble, Lisa Barbara as Director
28 January 2019
Resigned Smith, Lucy Jane as Director
5 January 2015
Appointed Smith, Lucy Jane as Director
16 September 2014
Resigned Johnson, Claire Louise as Director
11 April 2008
Appointed Johnson, Claire Louise as Director
3 January 2003
Appointed Keeble, Lisa Barbara as Director
31 December 2002
Resigned Jackman, Julia as Director
2 May 2002
Appointed Jackman, Julia as Director
2 May 2002
Appointed Dolan, Simon James as Director
2 May 2002
Appointed Dolan, Simon James as Secretary
20 November 2001
Resigned Hcs Secretarial Limited as Corporate Nominee Secretary
20 November 2001
Resigned Hanover Directors Limited as Corporate Nominee Director
16 November 2001
Appointed Hcs Secretarial Limited as Corporate Nominee Secretary
16 November 2001
Appointed Hanover Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 06277113
Former controllers (3)
9 November 2017
Ceased Simon James Dolan — Has significant influence or control
9 November 2017
Ceased Simon James Dolan — Owns 75–100% of shares
6 November 2016
Ceased Simon James Dolan — Has significant influence or control

Financials

Balance sheet as at 30 April 2025 · full accounts

Net Assets
(£99,098)
Cash
£1,317,210
Turnover
£78,374,568
Profit Before Tax
(£89,855)
Employees
656
Profit Margin
-0%

Trend

Turnover
£0 £50.0M £100.0M £150.0M 2020 2021 2022 2024 2025 £47,632,434 £94,727,158 £138,835,407 £94,810,335 £78,374,568
Balance sheet detail
202520242023202220212020
Fixed Assets£1,543£2,438£2,509£1,579£4,532£7,837
Current Assets£7,953,326£12,524,969£16,655,840£20,208,345£21,496,297£13,558,543
Debtors£6,636,116£7,525,665£12,779,244£12,641,480£9,319,858
Cash£1,317,210£4,999,304£6,208,252£7,429,101£8,854,817£4,238,685
Creditors (< 1 year)£16,539,854£19,312,406£20,955,309£13,172,741
Net Current Assets(£100,641)(£14,804)£115,986£895,939£540,988£385,802
Net Assets(£99,098)(£12,366)£393,639
Shareholder Funds(£99,098)(£12,366)£118,495£897,518£545,520£393,639

Turnover£78,374,568£94,810,335£138,835,407£94,727,158£47,632,434
Cost of Sales£78,032,781£94,114,357£125,402,827£137,737,084£93,934,824£47,037,631
Gross Profit£341,787£695,978£1,098,323£792,334£594,803
Admin Expenses£585,651£729,350£709,692£653,417£638,075£697,655
Staff Costs£78,385,438£94,573,237£380,001£438,202
Operating Profit(£243,864)(£32,052)£444,906£154,259(£102,852)
Profit Before Tax(£89,855)£179,139(£299,763)£446,819£154,376(£99,893)
Tax(£3,123)(£49,740)£94,821£2,495
Profit for Period(£86,732)£179,139(£250,023)£351,998£151,881(£99,893)

Filings 117

DateDescriptionMade Up ToPagesPDF
19 August 2026Appointment of a voluntary liquidator
19 August 2026Statement of affairs
19 August 2026Registered office address changed
19 August 2026Resolutions
24 February 2026Registered office address changed
Show all 117 filings

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