Conflict Management Plus Limited ROYSTON


Conflict Management Plus started in year 1999 as Private Limited Company with registration number 03880628. The Conflict Management Plus company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Royston at Low Farm Brook Road. Postal code: SG8 5NT.

The firm has 4 directors, namely Arran H., Liz M. and Richard R. and others. Of them, Katherine G. has been with the company the longest, being appointed on 22 November 1999 and Arran H. has been with the company for the least time - from 21 November 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John C. who worked with the the firm until 30 January 2012.

Conflict Management Plus Limited Address / Contact

Office Address Low Farm Brook Road
Office Address2 Bassingbourn
Town Royston
Post code SG8 5NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03880628
Date of Incorporation Fri, 19th Nov 1999
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2019 (78 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Sun, 17th Nov 2019 (2019-11-17)
Last confirmation statement dated Sat, 3rd Nov 2018

Company staff

Arran H.

Position: Director

Appointed: 21 November 2018

Liz M.

Position: Director

Appointed: 02 June 2016

Richard R.

Position: Director

Appointed: 24 April 2013

Katherine G.

Position: Director

Appointed: 22 November 1999

Glenn G.

Position: Director

Appointed: 25 January 2010

Resigned: 30 October 2015

Patricia W.

Position: Director

Appointed: 01 August 2009

Resigned: 02 June 2016

John C.

Position: Secretary

Appointed: 22 November 1999

Resigned: 30 January 2012

John C.

Position: Director

Appointed: 22 November 1999

Resigned: 30 January 2012

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 19 November 1999

Resigned: 19 November 1999

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 November 1999

Resigned: 19 November 1999

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is Katherine G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katherine G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth188 720253 732258 819  
Balance Sheet
Cash Bank In Hand78 46855 553102 844  
Cash Bank On Hand  102 844174 835398 421
Current Assets352 424587 699469 129676 3161 020 474
Debtors273 956532 146366 285501 481622 053
Net Assets Liabilities  258 819355 851601 066
Net Assets Liabilities Including Pension Asset Liability188 720253 732258 819  
Other Debtors  223 62473 067 
Property Plant Equipment  8 9827 01010 276
Tangible Fixed Assets9 8459 7808 982  
Reserves/Capital
Called Up Share Capital121212  
Profit Loss Account Reserve188 690253 702258 789  
Shareholder Funds188 720253 732258 819  
Other
Accumulated Depreciation Impairment Property Plant Equipment  64 17466 51169 160
Average Number Employees During Period   1010
Capital Redemption Reserve181818  
Creditors  222 902326 509427 990
Creditors Due Within One Year172 184342 286222 902  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   370 
Disposals Property Plant Equipment   555 
Fixed Assets 9 78013 9827 06010 276
Increase From Depreciation Charge For Year Property Plant Equipment   2 7072 649
Investments Fixed Assets  5 00050 
Investments In Joint Ventures  5 00050 
Net Current Assets Liabilities180 240245 413246 227349 807592 484
Number Shares Allotted 1212  
Number Shares Issued Fully Paid   1007
Other Creditors  91 803129 123 
Other Taxation Social Security Payable  50 404107 733 
Par Value Share 1111
Property Plant Equipment Gross Cost  73 15673 52179 436
Provisions For Liabilities Balance Sheet Subtotal  1 3901 0161 694
Provisions For Liabilities Charges1 3651 4611 390  
Share Capital Allotted Called Up Paid121212  
Tangible Fixed Assets Additions 2 0801 851  
Tangible Fixed Assets Cost Or Valuation69 53371 61373 156  
Tangible Fixed Assets Depreciation59 68861 83364 174  
Tangible Fixed Assets Depreciation Charged In Period 2 1452 559  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  218  
Tangible Fixed Assets Disposals  308  
Total Additions Including From Business Combinations Property Plant Equipment   9205 915
Total Assets Less Current Liabilities190 085255 193260 209356 867602 760
Trade Creditors Trade Payables  80 69589 653 
Trade Debtors Trade Receivables  142 661428 414 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
On Wed, 21st Nov 2018 new director was appointed.
filed on: 21st, November 2018
Free Download (2 pages)

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