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1st Conservatory Centre Limited PONTYPRIDD

Founded in 2003, 1st Conservatory Centre, classified under reg no. 04706581 is an active company. Currently registered at Station Yard CF37 1SL, Pontypridd the company has been in the business for twenty one years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has one director. Shaun R., appointed on 21 March 2003. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Clive Mathias Limited, who left the firm on 21 March 2003. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

1st Conservatory Centre Limited Address / Contact

Office Address Station Yard
Office Address2 Park Street
Town Pontypridd
Post code CF37 1SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04706581
Date of Incorporation Fri, 21st Mar 2003
Industry Glazing
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (63 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Shaun R.

Position: Director

Appointed: 21 March 2003

Irene H.

Position: Nominee Secretary

Appointed: 21 March 2003

Resigned: 21 March 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 21 March 2003

Resigned: 21 March 2003

Clive M.

Position: Secretary

Appointed: 21 March 2003

Resigned: 21 March 2003

Clive Mathias Limited

Position: Director

Appointed: 21 March 2003

Resigned: 21 March 2003

Tracy R.

Position: Secretary

Appointed: 21 March 2003

Resigned: 02 October 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Shaun R. The abovementioned PSC and has 25-50% shares.

Shaun R.

Notified on 21 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth18 10329 192       
Balance Sheet
Cash Bank On Hand 38 03958 567      
Current Assets 59 21770 30298 234119 432126 662193 689253 913264 894
Debtors3 1505 4183 968      
Net Assets Liabilities 29 19230 76752 69957 39776 18484 859133 716155 301
Property Plant Equipment 1 3036 133      
Total Inventories 15 7607 875      
Cash Bank In Hand21 62938 039       
Stocks Inventory15 76015 760       
Tangible Fixed Assets1 7381 303       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve18 00329 092       
Shareholder Funds18 10329 192       
Other
Accumulated Amortisation Impairment Intangible Assets  75 000      
Accumulated Depreciation Impairment Property Plant Equipment 9 71711 762      
Additions Other Than Through Business Combinations Property Plant Equipment  6 875      
Amortisation Rate Used For Intangible Assets  10      
Average Number Employees During Period 22 31122
Balances Amounts Owed To Related Parties  22 081      
Creditors 31 06736 49141 69060 99056 22262 84778 75077 175
Depreciation Rate Used For Property Plant Equipment  25      
Increase From Depreciation Charge For Year Property Plant Equipment  2 045      
Intangible Assets Gross Cost  75 000      
Net Current Assets Liabilities16 71328 15033 91956 72858 69570 440130 842175 163187 719
Property Plant Equipment Gross Cost 11 02017 895      
Taxation Including Deferred Taxation Balance Sheet Subtotal 2611 166      
Total Assets Less Current Liabilities18 45129 45340 05261 32858 56477 350136 025179 049190 634
Accrued Liabilities Not Expressed Within Creditors Subtotal  8 1197 4639 345    
Fixed Assets1 7381 3036 1334 6009 2136 9105 1833 8862 915
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  108184253    
Provisions For Liabilities Balance Sheet Subtotal  1 1661 1661 1661 1661 1661 1661 166
Creditors Due Within One Year23 82631 067       
Intangible Fixed Assets Aggregate Amortisation Impairment75 00075 000       
Net Assets Liability Excluding Pension Asset Liability18 10329 192       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges348261       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Depreciation9 2829 717       
Tangible Fixed Assets Depreciation Charged In Period 435       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 28th, February 2024 		Free Download (3 pages)

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