Conflict Management Plus Limited in Royston, SG8 5NT

Description

Data updated on: 01-11-2023

Situated at Low Farm Brook Road, Royston SG8 5NT Conflict Management Plus Limited is a Private Limited Company with 03880628 Companies House Reg No. This firm was launched on 1999/11/19. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Conflict Management Plus Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2022-11-03.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 2 transactions from worth at least 500 pounds each, amounting to £8,792 in total. The company also worked with the Cornwall Council (1 transaction worth £1,950 in total) and the Solihull Metropolitan Borough Council (1 transaction worth £1,463 in total). Conflict Management Plus was the service provided to the Cornwall Council Council covering the following areas: 12301-training was also the service provided to the Devon County Council Council covering the following areas: Training Inc Travel Costs.

Because of this enterprise's magnitude, it became imperative to find extra executives: Arran H., Liz M. and Katherine G. who have been collaborating since November 2018 to exercise independent judgement of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	188 720	253 732	258 819

Balance Sheet
Cash Bank In Hand	78 468	55 553	102 844
Cash Bank On Hand			102 844	174 835	398 421	255 029	625 517	1 064 849	886 311	1 065 937
Current Assets	352 424	587 699	469 129	676 316	1 020 474	1 366 597	1 484 518	1 979 658	2 469 601	2 757 521
Debtors	273 956	532 146	366 285	501 481	622 053	1 111 568	859 001	914 809	1 583 290	1 691 584
Net Assets Liabilities			258 819	355 851	601 066	779 160	1 012 668	1 258 255	1 433 698	1 648 447
Net Assets Liabilities Including Pension Asset Liability	188 720	253 732	258 819
Other Debtors			223 624	73 067
Property Plant Equipment			8 982	7 010	10 276	15 923	23 589	17 625	22 939
Tangible Fixed Assets	9 845	9 780	8 982

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	188 690	253 702	258 789
Shareholder Funds	188 720	253 732	258 819

Other Financial Data
Amount Specific Advance Or Credit Directors						30 000
Amount Specific Advance Or Credit Made In Period Directors						80 000
Amount Specific Advance Or Credit Repaid In Period Directors						50 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			64 174	66 511	69 160	72 056	51 968	8 218	13 713	19 726
Average Number Employees During Period				10	10	11	13	14	18	24
Capital Redemption Reserve	18	18	18
Creditors			222 902	326 509	427 990	600 546	561 510	736 144	1 053 866	1 138 997
Creditors Due Within One Year	172 184	342 286	222 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment				370			27 685	51 746		1 923
Disposals Property Plant Equipment				555			28 433	51 746		2 453
Fixed Assets		9 780	13 982	7 060	10 276	15 923	93 589	17 625
Increase From Depreciation Charge For Year Property Plant Equipment				2 707	2 649	2 896	7 597	7 996	5 495	7 936
Investments Fixed Assets			5 000	50			70 000
Investments In Joint Ventures			5 000	50
Net Current Assets Liabilities	180 240	245 413	246 227	349 807	592 484	766 051	923 008	1 243 514	1 415 735	1 618 524
Number Shares Allotted		12	12
Number Shares Issued Fully Paid				100	7	7	7	7	7	100
Other Creditors			91 803	129 123
Other Taxation Social Security Payable			50 404	107 733
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			73 156	73 521	79 436	87 979	75 557	25 843	36 652	58 570
Provisions For Liabilities Balance Sheet Subtotal			1 390	1 016	1 694	2 814	3 929	2 884	4 976	8 921
Provisions For Liabilities Charges	1 365	1 461	1 390
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Additions		2 080	1 851
Tangible Fixed Assets Cost Or Valuation	69 533	71 613	73 156
Tangible Fixed Assets Depreciation	59 688	61 833	64 174
Tangible Fixed Assets Depreciation Charged In Period		2 145	2 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			218
Tangible Fixed Assets Disposals			308
Total Additions Including From Business Combinations Property Plant Equipment				920	5 915	8 543	16 011	2 032	10 809	24 371
Total Assets Less Current Liabilities	190 085	255 193	260 209	356 867	602 760	781 974	1 016 597	1 261 139	1 438 674	1 657 368
Trade Creditors Trade Payables			80 695	89 653
Trade Debtors Trade Receivables			142 661	428 414
Dividends Paid								130 240
Profit Loss								375 827

Role: Corporate Nominee Secretary

Appointed: 19 November 1999

Resigned: 19 November 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 November 1999

Resigned: 19 November 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

People with significant control

The companies with significant control over this firm are: Cmp Resolutions Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Royston at Brook Road, Bassingbourn, SG8 5NT and was registered as a PSC under the reg no 15446553.

Cmp Resolutions Holdings Limited

Address: Unit 3 C/O Cmp Solutions, Low Farm Brook Road, Bassingbourn, Royston, SG8 5NT, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 15446553

Notified on 8 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katherine G.

Notified on 6 April 2016

Ceased on 8 February 2024

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	16 November 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Cornwall Council	1	£ 1 950.00
2014-02-13	780519		£ 1 950.00	12301-training
2012	Devon County Council	2	£ 8 792.00
2012-07-13	DHRP30222972		£ 8 142.00	Other Employee Expenses
2012-03-02	RESTRAT20372954		£ 650.00	Training Inc Travel Costs
2012	Solihull Metropolitan Borough Council	1	£ 1 462.50
2012-05-22	11762317		£ 1 462.50	Central Services To The Public

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Cornwall Council

£ 1 950.00

2014-02-13

780519

£ 1 950.00

12301-training

2012

Devon County Council

£ 8 792.00

2012-07-13

DHRP30222972

£ 8 142.00

Other Employee Expenses

2012-03-02

RESTRAT20372954

£ 650.00

Training Inc Travel Costs

2012

Solihull Metropolitan Borough Council

£ 1 462.50

2012-05-22

11762317

£ 1 462.50

Central Services To The Public

Conflict Management Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arran H.

Liz M.

Katherine G.

Richard R.

Glenn G.

Patricia W.

John C.

John C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Cmp Resolutions Holdings Limited

Katherine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Conflict Management Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arran H.

Liz M.

Katherine G.

Richard R.

Glenn G.

Patricia W.

John C.

John C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Cmp Resolutions Holdings Limited

Katherine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016