Founded in 1994, Conquest Wildman, classified under reg no. 02927383 is an active company. Currently registered at The Granary, Crowhill Farm MK44 2QS, Bedford the company has been in the business for 30 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 16th August 2001 Conquest Wildman Limited is no longer carrying the name Gregory Wildman.
Currently there are 2 directors in the the company, namely Charles M. and David L.. In addition one secretary - David L. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John W. who worked with the the company until 31 May 2000.
Office Address | The Granary, Crowhill Farm |
Office Address2 | Ravensden Road Wilden |
Town | Bedford |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 02927383 |
Date of Incorporation | Tue, 10th May 1994 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 30 years old |
Account next due date | Thu, 29th Feb 2024 (79 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Cmbt Group Ltd from Wilden, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is David L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cmbt Group Ltd
The Granary Crowhill Farm, Ravensden Road, Wilden, Bedfordshire, MK44 2QS, England
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk Company Register |
Registration number | 14482077 |
Notified on | 8 March 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David L.
Notified on | 11 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert H.
Notified on | 11 May 2016 |
Ceased on | 8 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gregory Wildman | August 16, 2001 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 121 691 | 175 338 | 100 611 | 57 077 | 103 041 |
Current Assets | 251 886 | 319 931 | 273 933 | 281 825 | 297 333 |
Debtors | 75 166 | 122 347 | 134 482 | 122 656 | 174 025 |
Net Assets Liabilities | 84 404 | 84 373 | 84 514 | 84 556 | 105 347 |
Other Debtors | 1 734 | 2 800 | 1 600 | ||
Property Plant Equipment | 15 523 | 13 818 | 38 714 | 31 574 | |
Total Inventories | 55 029 | 22 246 | 38 840 | 102 092 | 20 267 |
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 11 692 | 11 715 | 8 000 | 88 335 | 27 727 |
Accumulated Depreciation Impairment Property Plant Equipment | 47 083 | 52 663 | 60 945 | 40 808 | 66 840 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 875 | 33 178 | 3 500 | ||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 |
Creditors | 182 125 | 248 624 | 222 538 | 224 499 | 198 165 |
Deferred Income | 66 164 | 41 176 | 50 976 | 86 334 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 580 | 8 282 | 10 640 | 1 | |
Loans From Directors | 43 393 | 83 663 | 63 359 | 41 928 | |
Net Current Assets Liabilities | 69 761 | 71 307 | 51 395 | 57 326 | 99 168 |
Other Creditors | 6 360 | 448 | 470 | 469 | 38 438 |
Prepayments Accrued Income | 2 158 | 10 286 | 24 809 | 24 762 | 10 518 |
Property Plant Equipment Gross Cost | 62 606 | 66 481 | 99 659 | 103 159 | 73 019 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 880 | 752 | 5 595 | 4 344 | |
Taxation Social Security Payable | 17 690 | 30 500 | 8 063 | 15 756 | |
Total Assets Less Current Liabilities | 85 284 | 85 125 | 90 109 | 88 900 | 105 347 |
Trade Creditors Trade Payables | 11 581 | 18 936 | 45 962 | 50 339 | 68 925 |
Trade Debtors Trade Receivables | 71 274 | 112 061 | 106 873 | 96 294 | 162 067 |
Value-added Tax Payable | 25 245 | 62 186 | 45 708 | 27 672 | 38 361 |
Work In Progress | 55 029 | 22 246 | 102 092 | 20 267 | |
Amounts Owed To Directors | 41 928 | 7 561 | |||
Corporation Tax Payable | 13 791 | 14 432 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 496 | ||||
Disposals Property Plant Equipment | 35 140 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 247 | ||||
Other Taxation Social Security Payable | 1 965 | 2 721 | |||
Provisions | 4 344 | -1 440 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 344 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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