Conquest Motorcycles Ltd. WIMBORNE


Conquest Motorcycles Ltd. is a private limited company situated at 7 & 8 Church Street, Wimborne BH21 1JH. Its net worth is estimated to be around 247 pounds, and the fixed assets belonging to the company come to 3913 pounds. Incorporated on 2008-12-02, this 15-year-old company is run by 1 director.
Director Howard P., appointed on 31 July 2010.
The company is classified as "sale, maintenance and repair of motorcycles and related parts and accessories" (Standard Industrial Classification: 45400).
The latest confirmation statement was filed on 2022-12-02 and the deadline for the subsequent filing is 2023-12-16. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Conquest Motorcycles Ltd. Address / Contact

Office Address 7 & 8 Church Street
Town Wimborne
Post code BH21 1JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06762803
Date of Incorporation Tue, 2nd Dec 2008
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Howard P.

Position: Director

Appointed: 31 July 2010

Howard P.

Position: Director

Appointed: 02 December 2008

Resigned: 10 December 2008

William P.

Position: Secretary

Appointed: 02 December 2008

Resigned: 05 May 2013

William P.

Position: Director

Appointed: 02 December 2008

Resigned: 31 July 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Howard P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Howard P.

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 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth247236366        
Balance Sheet
Cash Bank In Hand1 44116 0652 001        
Cash Bank On Hand  2 0012 17913 58710 7342 4503 83611 46229 89111 034
Current Assets13 67328 95521 62028 10261 58770 25464 88665 68380 050139 777158 097
Debtors7328907 61913 923 14 52017 4369 84713 63824 8867 063
Net Assets Liabilities  36614 51430 85733 76736 7577 4792 19129 47216 241
Net Assets Liabilities Including Pension Asset Liability247236366        
Property Plant Equipment  7 5525 9926 2734 7063 5292 64711 3308 498 
Stocks Inventory11 50012 00012 000        
Tangible Fixed Assets3 91310 0697 552        
Total Inventories  12 00012 00048 00045 00045 00052 00054 95085 000140 000
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve147136266        
Shareholder Funds247236366        
Other
Amount Specific Advance Or Credit Directors 3 9071 92313 923 8 5305 6084 886   
Amount Specific Advance Or Credit Made In Period Directors  66 45357 525  55 28568 394   
Amount Specific Advance Or Credit Repaid In Period Directors  60 62345 52513 923 41 14769 1164 886  
Accrued Liabilities Deferred Income  1 8351 8351 9702 0752 1753 6502 2502 4502 701
Accumulated Depreciation Impairment Property Plant Equipment  12 80714 80516 89618 46319 64020 52214 85217 68410 492
Additional Provisions Increase From New Provisions Recognised     -264-162 1 878-538 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -196152  -118  -240
Average Number Employees During Period   44333333
Bank Borrowings Overdrafts       13 0006 30821 58522 148
Corporation Tax Payable  6 44010 23210 4348 29915 96514 755 6 1657 615
Corporation Tax Recoverable        1 241 4 190
Creditors  2 98676536 18440 63831 26524 46658 36536 79650 031
Creditors Due After One Year 5 0952 986        
Creditors Due Within One Year17 33933 17324 957        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 447 237
Disposals Property Plant Equipment        10 837 273
Finance Lease Liabilities Present Value Total  2 986765765      
Increase From Depreciation Charge For Year Property Plant Equipment   1 9982 0911 5671 1778823 7772 8321 948
Net Current Assets Liabilities-3 666-4 218-3 3379 95425 40329 61633 62129 57351 37959 38560 409
Number Shares Allotted 100100        
Number Shares Issued Fully Paid   100100100100100100100100
Other Creditors  3032 0522 2431 492     
Other Taxation Social Security Payable  226223247258244    
Par Value Share 1111111111
Prepayments       362518122 
Property Plant Equipment Gross Cost  20 35920 79723 16923 16923 16923 16926 18213 8502 412
Provisions  8636678195553932752 1531 6151 375
Provisions For Liabilities Balance Sheet Subtotal  8636678195553932752 1531 6151 375
Provisions For Liabilities Charges 520863        
Secured Debts 7 0915 095        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 10 215         
Tangible Fixed Assets Cost Or Valuation12 36620 359         
Tangible Fixed Assets Depreciation8 45310 29012 807        
Tangible Fixed Assets Depreciation Charged In Period 3 3562 517        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 519         
Tangible Fixed Assets Disposals 2 222         
Total Additions Including From Business Combinations Property Plant Equipment   4382 372   13 850 1 190
Total Assets Less Current Liabilities2475 8514 21515 94631 67634 32237 15032 22062 70967 88367 647
Trade Creditors Trade Payables  12 59270743519 03311 7138486 6068 84550 036
Trade Debtors Trade Receivables  5 696  14 52011 8284 59911 87924 7642 873
Advances Credits Directors10 3573 9071 923        
Advances Credits Made In Period Directors 24 014         
Advances Credits Repaid In Period Directors 17 564         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/12/02
filed on: 20th, December 2023
Free Download (3 pages)

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