Bjs Conservation Ltd in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

The firm known as Bjs Conservation was started on Wednesday 7th May 2003 as a Private Limited Company. This enterprise's head office can be gotten hold of in Southampton on The Charmwood Centre, Bartley. If you need to contact this business by post, its zip code is SO40 2NA. The company registration number for Bjs Conservation Ltd is 04756433. It is recognized as Bjs Conservation Ltd. However, it also operated as High Tower Estate Agents until the name was replaced 20 years ago. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Bjs Conservation Limited reported its account information for the period up to December 31, 2022. The firm's latest annual confirmation statement was released on April 25, 2023.

Up until now, the following firm has only been guided by an individual director: Joanne S. who has been in charge of it for 21 years. In order to support the directors in their duties, the firm has been utilizing the skills of William S. as a secretary since May 2003.

Previous company's names
Bjs Conservation Ltd 2004-12-02
High Tower Estate Agents Ltd 2003-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 776	-15 229	-16 353	-18 208	-18 464	-19 411

Balance Sheet
Cash Bank In Hand		1	122	58	28
Cash Bank On Hand						115	369	423
Current Assets	116 600	116 601	116 722	116 658	116 628	116 715	116 969	117 023
Intangible Fixed Assets	4 500	4 500	4 500	4 500	4 500
Property Plant Equipment						527	527	527
Stocks Inventory	116 600	116 600	116 600	116 600	116 600
Tangible Fixed Assets	2 601	2 601	2 601	527	527
Total Inventories						116 600	116 600	116 600
Net Assets Liabilities Including Pension Asset Liability					-18 464	-19 411

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 777	-15 230	-16 354	-18 209	-18 465
Shareholder Funds	-13 776	-15 229	-16 353	-18 208	-18 464	-19 411

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment						4 530	4 530
Creditors						141 153	142 093	142 605
Creditors Due Within One Year	137 477	138 931	140 176	139 893	140 119	141 153
Fixed Assets	7 101	7 101	7 101	5 027	5 027	5 027	5 027	5 027
Intangible Assets						4 500	4 500	4 500
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-20 877	-22 330	-23 454	-23 235	-23 491	-24 438	-25 124	-25 582
Number Shares Allotted		1	1	1	1
Other Creditors						138 923	139 836	140 348
Other Taxation Social Security Payable						2 226	2 253	2 253
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						5 057	5 057
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	16 712	16 712	16 712	5 057
Tangible Fixed Assets Depreciation	14 111	14 111	14 111	4 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 581
Tangible Fixed Assets Disposals				11 655
Total Assets Less Current Liabilities	-13 776	-15 229	-16 353	-18 208	-18 464	-19 411	-20 097	-20 555
Trade Creditors Trade Payables						4	4	4

Company staff

William S.

Role: Secretary

Appointed: 10 May 2003

Latest update: 8 February 2024

Joanne S.

Role: Director

Appointed: 10 May 2003

Latest update: 8 February 2024

People with significant control

Joanne S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Bjs Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Joanne S.

People with significant control

Joanne S.

Accounts Documents

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