Conishead Services Ltd
Carrwood Park Selby Road LS15 4LG Leeds
Number: 02678985
Incorporation date: 1992-01-20
Dissolution date: 2022-08-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 02678985 32 years ago, Conishead Services Limited had been a private limited company until 2022-08-05 - the day it was officially closed. The latest mailing address was Carrwood Park, Selby Road Leeds.
The firm was administered by an individual director: Eleanor F. who was leading it for eleven years.
Eleanor F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | |||||||
| Net Worth | 207 704 | 218 349 | 217 612 | 196 815 | 196 705 | 196 122 | 198 860 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 537 | 3 066 | 2 255 | 1 742 | 1 460 | ||
| Current Assets | 212 217 | 223 256 | 227 644 | 207 652 | 207 566 | 206 925 | 209 650 |
| Debtors | 209 680 | 220 190 | 225 389 | 205 910 | 206 106 | ||
| Net Assets Liabilities Including Pension Asset Liability | 207 704 | 218 349 | 217 612 | 196 815 | 196 705 | 196 122 | 198 860 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 207 700 | 218 345 | 217 608 | 196 811 | 196 701 | ||
| Shareholder Funds | 207 704 | 218 349 | 217 612 | 196 815 | 196 705 | 196 122 | 198 860 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 4 907 | 10 032 | |||||
| Creditors Due Within One Year | 4 513 | 4 907 | 10 032 | 10 837 | 10 861 | 10 803 | 10 790 |
| Net Current Assets Liabilities | 207 704 | 223 256 | 227 644 | 196 815 | 196 705 | 196 122 | 198 860 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | ||
| Total Assets Less Current Liabilities | 207 704 | 218 349 | 227 644 | 196 815 | 196 705 | 196 122 | 198 860 |
| Amount Specific Advance Or Credit Directors | 3 323 | 8 698 | 8 698 | 9 315 | |||
Role: Secretary
Appointed: 27 May 2015
Latest update: 28 July 2023
Role: Director
Appointed: 19 December 2011
Latest update: 28 July 2023
Role: Secretary
Appointed: 05 March 1992
Latest update: 28 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 19 January 2022 |
| Confirmation statement last made up date | 05 January 2021 |
| Annual Accounts 29 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 28 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 1 March 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 1 March 2018 |
(7 pages)