Catley Building Conservation Ltd is a private limited company that can be found at Great Catley ., Bosbury, Ledbury HR8 1QN. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-04-07, this 4-year-old company is run by 1 director.
Director Harold P., appointed on 07 April 2020.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was sent on 2023-04-06 and the date for the following filing is 2024-04-20. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Great Catley . |
Office Address2 | Bosbury |
Town | Ledbury |
Post code | HR8 1QN |
Country of origin | United Kingdom |
Registration Number | 12550733 |
Date of Incorporation | Tue, 7th Apr 2020 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Harold P. This PSC has significiant influence or control over this company,.
Harold P.
Notified on | 7 April 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 30 061 | 4 045 | 21 814 |
Current Assets | 78 390 | 25 642 | 47 664 |
Debtors | 16 408 | 9 692 | 13 945 |
Property Plant Equipment | 2 112 | ||
Total Inventories | 31 921 | ||
Other | |||
Accrued Liabilities | 2 000 | 2 000 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 279 | 1 675 |
Corporation Tax Payable | 9 808 | 11 005 | 441 |
Creditors | 79 538 | 23 125 | 44 927 |
Dividends Paid | 43 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 396 | |
Net Current Assets Liabilities | -1 148 | 2 517 | 2 737 |
Number Shares Issued Fully Paid | 30 | 30 | |
Other Taxation Social Security Payable | 1 844 | 1 982 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 905 | 11 905 | |
Profit Loss | 43 924 | 824 | |
Property Plant Equipment Gross Cost | 2 863 | 2 863 | |
Recoverable Value-added Tax | 9 241 | 8 635 | 13 945 |
Total Assets Less Current Liabilities | 964 | 4 101 | 3 925 |
Trade Creditors Trade Payables | 65 185 | 7 497 | 34 960 |
Trade Debtors Trade Receivables | 7 167 | 1 057 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 863 | ||
Work In Progress | 31 921 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/06 filed on: 6th, April 2024 |
confirmation statement | Free Download (3 pages) |
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