Conserve-a-tree Ltd
Chancery House 199 Silbury Boulevard MK9 1JL Milton Keynes
Number: 01426422
Incorporation date: 1979-06-07
Dissolution date: 2016-08-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The business was registered in Milton Keynes registered with number: 01426422. The firm was started in the year 1979. The main office of the firm was situated at Chancery House 199 Silbury Boulevard. The area code for this location is MK9 1JL. The firm was dissolved on August 2, 2016, meaning it had been active for thirty seven years.
Taking into consideration the firm's executives data, there were two directors: Alexander H. and Philip H..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 212 154 | 186 541 | 150 531 | 137 629 |
| Balance Sheet | ||||
| Cash Bank In Hand | 117 | 371 | 2 602 | 1 593 |
| Current Assets | 112 587 | 28 749 | 3 671 | 2 836 |
| Debtors | 69 980 | 2 378 | 1 069 | 1 243 |
| Tangible Fixed Assets | 209 992 | 208 133 | 206 133 | 206 133 |
| Stocks Inventory | 42 490 | 26 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 212 154 | 186 541 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | 53 556 | 27 943 | -8 067 | -20 969 |
| Shareholder Funds | 212 154 | 186 541 | 150 531 | 137 629 |
| Other Financial Data | ||||
| Secured Debts | 1 196 | 20 161 | ||
| Creditors Due Within One Year | 50 341 | 59 273 | 71 340 | |
| Net Assets Liability Excluding Pension Asset Liability | 150 531 | 137 629 | ||
| Net Current Assets Liabilities | 2 162 | -21 592 | -55 602 | -68 504 |
| Number Shares Allotted | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | ||
| Revaluation Reserve | 148 598 | 148 598 | 148 598 | 148 598 |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |
| Tangible Fixed Assets Cost Or Valuation | 242 952 | 242 952 | 240 952 | 240 952 |
| Tangible Fixed Assets Depreciation | 32 960 | 34 819 | 34 819 | |
| Tangible Fixed Assets Disposals | 2 000 | |||
| Total Assets Less Current Liabilities | 212 154 | 186 541 | 150 531 | |
| Creditors Due Within One Year Total Current Liabilities | 110 425 | 50 341 | ||
| Fixed Assets | 209 992 | 208 133 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 859 | |||
Role: Secretary
Latest update: 6 November 2023
Role: Director
Appointed: 24 October 1991
Latest update: 6 November 2023
Role: Director
Appointed: 24 October 1991
Latest update: 6 November 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 21 November 2016 |
| Return last made up date | 24 October 2015 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 15 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 15 November 2013 |
(5 pages)
Norfolk House Centre 82 Saxon Gate West
MK9 2DL
Milton Keynes