Conservation Contractors started in year 2011 as Private Limited Company with registration number 07490679. The Conservation Contractors company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Devizes at End Farm Marston. Postal code: SN10 5SR.
At the moment there are 3 directors in the the company, namely Daniel B., Scott J. and William W.. In addition one secretary - Sarah W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN10 5SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1107263 . It is located at End Farm, Plough Lane, Devizes with a total of 2 cars.
Office Address | End Farm Marston |
Office Address2 | Wilts |
Town | Devizes |
Post code | SN10 5SR |
Country of origin | United Kingdom |
Registration Number | 07490679 |
Date of Incorporation | Wed, 12th Jan 2011 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is William W. This PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah W. This PSC owns 25-50% shares.
William W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Sarah W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 26 710 | 34 901 | 90 199 | 97 262 | 111 612 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 35 061 | 61 552 | 32 182 | |||||||
Current Assets | 57 226 | 77 029 | 160 126 | 131 745 | 123 387 | 111 907 | 176 154 | 279 748 | 323 648 | 150 615 |
Debtors | 57 226 | 77 029 | 155 032 | 124 745 | 113 387 | 64 346 | 156 154 | 244 748 | 226 119 | 86 041 |
Net Assets Liabilities | 142 976 | 186 124 | 259 303 | 337 267 | 240 426 | |||||
Other Debtors | 1 | 1 | 13 528 | 24 913 | 9 347 | |||||
Property Plant Equipment | 276 034 | 263 858 | 311 661 | 364 959 | 308 847 | |||||
Total Inventories | 12 500 | 20 000 | 35 000 | 35 977 | 32 392 | |||||
Net Assets Liabilities Including Pension Asset Liability | 26 710 | 34 901 | 90 199 | 97 262 | 111 612 | |||||
Tangible Fixed Assets | 149 902 | 202 448 | 213 157 | 240 183 | 224 462 | |||||
Stocks Inventory | 5 094 | 7 000 | 10 000 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 26 709 | 34 899 | 90 197 | 97 260 | 111 610 | |||||
Shareholder Funds | 26 710 | 34 901 | 90 199 | 97 262 | 111 612 | |||||
Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 019 | 227 987 | 272 156 | 311 596 | 345 596 | |||||
Average Number Employees During Period | 10 | 12 | 12 | 14 | 14 | |||||
Bank Borrowings Overdrafts | 8 525 | 10 249 | 17 180 | 9 183 | 1 594 | |||||
Comprehensive Income Expense | 149 031 | 159 064 | -15 119 | |||||||
Creditors | 141 203 | 162 136 | 244 702 | 247 438 | 150 259 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 887 | 17 092 | 34 669 | 27 539 | ||||||
Disposals Property Plant Equipment | 52 478 | 24 300 | 42 535 | 66 218 | ||||||
Dividends Paid | 75 852 | 81 199 | 81 722 | |||||||
Fixed Assets | 149 902 | 202 448 | 213 157 | 240 183 | 224 462 | 276 034 | 263 858 | 311 661 | 364 959 | 308 847 |
Income Expense Recognised Directly In Equity | -75 852 | -81 100 | -81 722 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 855 | 61 261 | 74 109 | 61 539 | ||||||
Issue Equity Instruments | 99 | |||||||||
Net Current Assets Liabilities | -80 504 | -114 529 | -40 113 | -52 799 | -43 745 | -29 296 | 14 018 | 35 046 | 76 210 | 356 |
Other Creditors | 38 170 | 33 332 | 38 139 | 40 984 | 27 761 | |||||
Other Taxation Social Security Payable | 39 185 | 75 744 | 75 157 | 111 270 | 66 435 | |||||
Profit Loss | 149 031 | 159 064 | -15 119 | |||||||
Property Plant Equipment Gross Cost | 473 053 | 491 845 | 583 817 | 676 555 | 654 443 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 40 631 | 38 848 | 47 986 | 60 928 | 50 699 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 106 | |||||||||
Total Assets Less Current Liabilities | 69 398 | 87 919 | 173 044 | 187 384 | 180 717 | 246 738 | 277 876 | 346 707 | 441 169 | 309 203 |
Trade Creditors Trade Payables | 55 323 | 42 811 | 114 226 | 86 001 | 54 469 | |||||
Trade Debtors Trade Receivables | 64 345 | 156 153 | 231 220 | 201 206 | 76 694 | |||||
Advances Credits Directors | 22 | 13 528 | 23 583 | 7 405 | ||||||
Advances Credits Made In Period Directors | 69 121 | 89 402 | 91 554 | |||||||
Advances Credits Repaid In Period Directors | 69 143 | 75 852 | 81 499 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 42 688 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 137 731 | |||||||||
Tangible Fixed Assets Additions | 183 666 | 149 345 | 69 590 | 70 686 | 73 164 | |||||
Tangible Fixed Assets Cost Or Valuation | 183 666 | 265 145 | 310 735 | 381 321 | 371 985 | |||||
Tangible Fixed Assets Depreciation | 33 764 | 62 697 | 97 578 | 141 138 | 147 523 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 33 764 | |||||||||
Creditors Due After One Year | 42 688 | 53 018 | 82 845 | 60 057 | 39 544 | |||||
Creditors Due Within One Year | 137 730 | 191 558 | 200 239 | 184 544 | 167 132 | |||||
Provisions For Liabilities Charges | 30 065 | 29 561 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 958 | 41 541 | 43 560 | 38 220 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 024 | 6 660 | 31 835 | |||||||
Tangible Fixed Assets Disposals | 67 865 | 24 000 | 100 | 82 500 |
End Farm | |
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Address | Plough Lane , Marston |
City | Devizes |
Post code | SN10 5SR |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
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