Corbel Conservation Ltd in 112 St. Augustine Street TAUNTON

Corbel Conservation Ltd TAUNTON

Corbel Conservation started in year 2002 as Private Limited Company with registration number 04482690. The Corbel Conservation company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Taunton at The Collar Factory. Postal code: TA1 1QN.

Currently there are 2 directors in the the firm, namely Christian F. and Adam R.. In addition one secretary - Adam R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Corbel Conservation Ltd Address / Contact

Office Address	The Collar Factory
Office Address2	112 St. Augustine Street
Town	Taunton
Post code	TA1 1QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04482690
Date of Incorporation	Thu, 11th Jul 2002
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	22 years old
Account next due date	Wed, 31st Jan 2024 (103 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Adam R.

Position: Secretary

Appointed: 09 March 2018

Christian F.

Position: Director

Appointed: 07 April 2016

Adam R.

Position: Director

Appointed: 12 July 2002

Natalie M.

Position: Secretary

Appointed: 04 November 2016

Resigned: 09 March 2018

Natalie M.

Position: Director

Appointed: 07 April 2016

Resigned: 09 March 2018

Mark L.

Position: Director

Appointed: 12 July 2002

Resigned: 12 December 2017

Adam R.

Position: Secretary

Appointed: 12 July 2002

Resigned: 04 November 2016

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 12 July 2002

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 11 July 2002

Resigned: 12 July 2002

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Adam R. This PSC has significiant influence or control over the company,. The second one in the PSC register is Mark L. This PSC has significiant influence or control over the company,.

Adam R.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Mark L.

Notified on	6 April 2016
Ceased on	12 December 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	112 595	116 676	204 895

Balance Sheet
Cash Bank On Hand				232 194	150 661	17 441	104 246	140 261	155 169
Current Assets	534 021	440 533	851 814	726 586	621 900	656 767	637 978	911 886	1 129 372
Debtors	120 146	81 161	119 053	111 020	112 082	148 315	115 910	140 696	253 363
Net Assets Liabilities				189 628	206 431	233 110	300 950	247 065	269 638
Other Debtors				8 714	14 038	6 450	36 402	6 623	28 785
Property Plant Equipment				28 494	22 325	15 349	9 884	8 588	2 548
Total Inventories				383 372	359 157	491 011	417 822	630 929	720 840
Cash Bank In Hand	173 146	63 163	352 776
Net Assets Liabilities Including Pension Asset Liability	112 595	116 676
Stocks Inventory	240 729	296 209	379 985
Tangible Fixed Assets	14 165	12 756	13 360

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 495	116 576	204 795
Shareholder Funds	112 595	116 676	204 895

Other
Accrued Liabilities Deferred Income			39 537	26 412
Accumulated Depreciation Impairment Property Plant Equipment					40 910	48 131	55 717	57 248	63 288
Additions Other Than Through Business Combinations Property Plant Equipment					6 225	245	2 121	7 635
Average Number Employees During Period				-18	-17	-16	-16	-14	-16
Bank Borrowings Overdrafts								98 485	80 303
Creditors			618 307	559 948	433 329	435 936	344 935	671 432	861 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 114			5 920
Disposals Property Plant Equipment					4 950			7 400
Fixed Assets	14 165	12 756	13 360	28 494
Increase From Depreciation Charge For Year Property Plant Equipment					8 558	7 221	7 586	7 451	6 040
Net Current Assets Liabilities	100 910	106 182	193 970	166 638	188 571	220 831	293 043	240 454	267 600
Other Creditors				26 412	57 224	96 064	143 005	126 753	299 894
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 607	7 738
Property Plant Equipment Gross Cost					63 235	63 480	65 601	65 836	65 836
Provisions For Liabilities Balance Sheet Subtotal			2 435	5 504	4 465	3 070	1 977	1 977	510
Taxation Social Security Payable				98 147	55 420	56 826	145 101	223 913	243 013
Total Assets Less Current Liabilities	115 075	118 938	207 330	221 544
Trade Creditors Trade Payables				435 389	320 685	283 046	56 829	222 281	238 562
Trade Debtors Trade Receivables				102 306	98 044	141 865	79 508	134 073	224 578
Advances Credits Directors									2 952
Creditors Due Within One Year	433 111	334 351	657 844
Debtors Due After One Year		45 416	62 222
Net Assets Liability Excluding Pension Asset Liability		116 676	204 895
Number Shares Allotted		100	-100
Par Value Share		1	1
Provisions For Liabilities Charges	2 480	2 262	2 435
Other Debtors Due After One Year	29 052	45 416
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Additions		1 942	3 661
Tangible Fixed Assets Cost Or Valuation	32 951	34 893	38 554
Tangible Fixed Assets Depreciation	18 786	22 137	25 194
Tangible Fixed Assets Depreciation Charged In Period		3 351	3 057

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 26th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 8th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 13th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 12th, January 2020	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 15th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 18th, October 2018	accounts	Free Download (10 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 18th, January 2018	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 13th, October 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 1st, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/11 filed on: 7th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/07	capital
AA	Total exemption full accounts record for the accounting period up to 2014/04/30 filed on: 3rd, October 2014	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/11 filed on: 22nd, July 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/04/30 filed on: 3rd, January 2014	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/11 filed on: 11th, July 2013	annual return	Free Download (5 pages)
SH01	is the capital in company's statement on 2013/07/11	capital
AA	Total exemption full accounts record for the accounting period up to 2012/04/30 filed on: 23rd, October 2012	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/11 filed on: 2nd, August 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/04/30 filed on: 11th, October 2011	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/11 filed on: 15th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 28th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/11 filed on: 16th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/04/30 filed on: 22nd, January 2010	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2009/07/23 with complete member list filed on: 23rd, July 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/04/30 filed on: 26th, January 2009	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2008/08/06 with complete member list filed on: 6th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/04/30 filed on: 30th, January 2008	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/04/30 filed on: 30th, January 2008	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2007/07/27 with complete member list filed on: 27th, July 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/07/27 with complete member list filed on: 27th, July 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/04/30 filed on: 27th, January 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/04/30 filed on: 27th, January 2007	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2006/08/07 with complete member list filed on: 7th, August 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/08/07 with complete member list filed on: 7th, August 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 13th, February 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 13th, February 2006	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2005/07/20 with complete member list filed on: 20th, July 2005	annual return	Free Download (3 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/07/20	annual return
363s	Annual return drawn up to 2005/07/20 with complete member list filed on: 20th, July 2005	annual return	Free Download (3 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/07/20	annual return
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 3rd, March 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 3rd, March 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/07/19 with complete member list filed on: 19th, July 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/07/19 with complete member list filed on: 19th, July 2004	annual return	Free Download (8 pages)
363(287)	Registered office changed on 19/07/04	annual return
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 27th, October 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 27th, October 2003	accounts	Free Download (3 pages)
363s	Annual return drawn up to 2003/07/31 with complete member list filed on: 31st, July 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/07/31 with complete member list filed on: 31st, July 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/07/03 to 30/04/03 filed on: 22nd, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/03 to 30/04/03 filed on: 22nd, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002/09/06. Value of each share 1 £, total number of shares: 100. filed on: 11th, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/09/06. Value of each share 1 £, total number of shares: 100. filed on: 11th, October 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 11th, July 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 11th, July 2002	incorporation	Free Download (16 pages)

Corbel Conservation Ltd TAUNTON

Corbel Conservation Ltd Address / Contact

Company Information / Profile

Company staff

Adam R.

Christian F.

Adam R.

Natalie M.

Natalie M.

Mark L.

Adam R.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Annual reports financial information

Company filings

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