Conference Selection Limited in Thatcham, RG19 8BB

Description

Data updated on: 01-11-2023

Conference Selection has been operating on the market for at least 23 years. Registered under no. 04182953, it is registered as a Private Limited Company. You may visit the headquarters of this company during business hours under the following location: Bell House Ashford Hill, RG19 8BB Thatcham. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-04-17.

The data at our disposal detailing this firm's MDs indicates a leadership of two directors: Lynn D. and Derek D. who joined the team on 2001/03/20. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Lynn D. as a secretary since March 2001.

Executives with significant control over the firm are: Derek D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 355	26 218	61 793	33 715	45 222	3 074

Balance Sheet
Cash Bank In Hand	64 986	46 110	72 522	61 248	65 171	28 875
Cash Bank On Hand						28 875	20 884	15 028	34 100	52 639	40 236	24 161	31 526
Current Assets	72 385	50 959	95 783	67 634	77 022	32 904	23 424	27 054	43 235	53 343	40 940	24 358	31 785
Debtors	7 399	4 849	23 261	6 387	11 851	4 029	2 540	12 026	9 135	704	704	197	259
Net Assets Liabilities						3 074	-9 851	-8 280	2 007	20 424	11 050	-2 441	4 082
Net Assets Liabilities Including Pension Asset Liability	32 355	26 218	61 793	33 715	45 222	3 074
Other Debtors												197	259
Property Plant Equipment						750	540	392	594	418	246	169
Tangible Fixed Assets	903	678	513	391	1 048	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 255	26 118	61 693	33 615	45 122	2 974
Shareholder Funds	32 355	26 218	61 793	33 715	45 222	3 074

Other Financial Data
Accrued Liabilities Deferred Income						844	1 196	953	953	953	594	600	600
Accumulated Depreciation Impairment Property Plant Equipment						6 745	6 955	7 103	7 359	7 535	2 986	3 063	1 938
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable									125	4 403			986
Creditors						30 510	33 815	35 726	41 709	33 257	30 056	26 885	27 798
Creditors Due Within One Year		25 283	34 400	34 232	32 638	30 510
Increase From Depreciation Charge For Year Property Plant Equipment							210	148	256	176	111	77	41
Net Current Assets Liabilities	31 642	25 676	61 383	33 402	44 384	2 394	-10 391	-8 672	1 526	20 086	10 884	-2 527	3 987
Number Shares Allotted			100	100	100	100
Other Creditors						1 340			201	201
Other Taxation Social Security Payable						1 261	249	682	1 033	867	233
Par Value Share			1	1	1	1
Prepayments Accrued Income							1 358		498
Property Plant Equipment Gross Cost						7 495	7 495	7 495	7 953	7 953	3 232	1 972
Provisions For Liabilities Balance Sheet Subtotal						70			113	80	80	83	22
Provisions For Liabilities Charges	190	136	103	78	210	70
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 082
Tangible Fixed Assets Cost Or Valuation	6 412	6 412	6 412	6 413	7 495
Tangible Fixed Assets Depreciation	5 509	5 734	5 899	6 022	6 447	6 745
Tangible Fixed Assets Depreciation Charged In Period			165	123	425	298
Total Additions Including From Business Combinations Property Plant Equipment									458
Total Assets Less Current Liabilities	32 545	26 354	61 896	33 793	45 432	3 144	-9 851	-8 280	2 120	20 504	11 130	-2 358	4 104
Trade Debtors Trade Receivables						4 029	1 182	12 026	8 637	704	704
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 660
Disposals Property Plant Equipment											4 721
Creditors Due Within One Year Total Current Liabilities	40 743	25 283
Fixed Assets	903	678
Tangible Fixed Assets Depreciation Charge For Period		225

Company staff

Lynn D.

Role: Secretary

Appointed: 20 March 2001

Latest update: 27 April 2024

Lynn D.

Role: Director

Appointed: 20 March 2001

Latest update: 27 April 2024

Derek D.

Role: Director

Appointed: 20 March 2001

Latest update: 27 April 2024

People with significant control

Derek D.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn D.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

Conference Selection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn D.

Lynn D.

Derek D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek D.

Lynn D.

Accounts Documents

Company filings

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