Conquest Joinery And Sectional Building Company Limited in Bolton, BL3 1SD

Description

Data updated on: 01-11-2023

Registered at Hacken Lane, Bolton BL3 1SD Conquest Joinery And Sectional Building Company Limited is classified as a Private Limited Company with 01423702 registration number. It was started fourty five years ago. The firm's principal business activity number is 32990 - Other manufacturing n.e.c.. The company's latest annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2022-11-20.

The information related to this enterprise's management shows that there are four directors: Daniel L., Matthew L., Susan L. and Ralph L. who assumed their respective positions on 2016-03-01, 2004-09-01 and 2001-01-04. Furthermore, the director's responsibilities are backed by a secretary - Susan L., who was chosen by the company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 285 351	1 257 247	1 307 169	1 304 651

Balance Sheet
Cash Bank In Hand	686 787	688 280	774 688	800 818
Cash Bank On Hand				800 818	776 166	642 401	619 997	694 632	571 208	764 162	873 470
Current Assets	1 107 390	1 142 970	1 266 640	1 167 160	1 038 077	1 044 366	976 882	983 519	1 058 984	1 288 232	1 287 461
Debtors	337 992	355 564	388 888	294 237	214 167	275 618	258 121	234 485	360 961	425 899	364 652
Intangible Fixed Assets	20 000	17 500	15 000	12 500
Net Assets Liabilities				1 304 651	1 237 141	868 993	840 010	877 398	680 948	677 725	813 168
Net Assets Liabilities Including Pension Asset Liability	1 285 351	1 257 247	1 307 169	1 304 651
Property Plant Equipment				565 580	569 649	263 135	251 992	236 451	35 096	46 335
Stocks Inventory	82 611	99 126	103 064	72 105
Tangible Fixed Assets	554 608	566 169	545 774	565 580
Total Inventories				72 105	47 744	126 347	98 764	54 402	126 815	98 171	49 339

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	1 008 873	980 769	1 030 691	1 028 173
Shareholder Funds	1 285 351	1 257 247	1 307 169	1 304 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				37 500	40 000	42 500	45 000	47 500	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				334 638	343 312	369 826	373 805	395 795	262 496	272 705	282 126
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-8 387	2 154	6 245
Average Number Employees During Period					19	20	17	15	16	16	16
Creditors				10 122	27 549	22 528	17 506	336 196	412 643	654 199	529 312
Creditors Due After One Year		20 101	15 111	10 122
Creditors Due Within One Year	387 771	440 415	496 258	421 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 484		16 937		143 511
Disposals Property Plant Equipment					29 936	265 000	17 364		340 012
Finance Lease Liabilities Present Value Total				15 111	32 571	27 550	22 528	17 506
Fixed Assets	574 608	583 669	560 774	578 080	579 649	270 635	256 992	238 951	35 096	46 335	63 907
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					26 158	26 514	20 916	21 990	10 212	10 209	9 421
Intangible Assets				12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	32 500	35 000	37 500
Intangible Fixed Assets Amortisation Charged In Period		2 500		2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	719 619	702 555	770 382	745 569	693 917	629 762	609 400	647 323	646 341	634 033	758 149
Number Shares Allotted		100 000	100 000	100 000
Number Shares Issued But Not Fully Paid					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				900 218	912 961	632 961	625 797	632 246	297 592	319 040	346 033
Provisions				8 876	8 876	8 876	8 876	8 876	489	2 643	8 888
Provisions For Liabilities Balance Sheet Subtotal				8 876	8 876	8 876	8 876	8 876	489	2 643	8 888
Provisions For Liabilities Charges	8 876	8 876	8 876	8 876
Revaluation Reserve	176 478	176 478	176 478	176 478
Tangible Fixed Assets Additions		29 500		44 800
Tangible Fixed Assets Cost Or Valuation	845 809	856 019	856 019	900 218
Tangible Fixed Assets Depreciation	291 201	289 850	310 245	334 638
Tangible Fixed Assets Depreciation Charged In Period		17 938		24 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 289		601
Tangible Fixed Assets Disposals		19 290		601
Total Additions Including From Business Combinations Property Plant Equipment					42 679		10 200	6 449	5 358	21 448	26 993
Total Assets Less Current Liabilities	1 294 227	1 286 224	1 331 156	1 323 649	1 273 566	900 397	866 392	886 274	681 437	680 368	822 056
Total Increase Decrease From Revaluations Property Plant Equipment						-15 000
Value Shares Allotted	100 000	100 000	100 000	100 000

Company staff

Daniel L.

Role: Director

Appointed: 01 March 2016

Latest update: 22 March 2024

Matthew L.

Role: Director

Appointed: 01 March 2016

Latest update: 22 March 2024

Susan L.

Role: Director

Appointed: 01 September 2004

Latest update: 22 March 2024

Susan L.

Role: Secretary

Appointed: 28 March 2004

Latest update: 22 March 2024

Ralph L.

Role: Director

Appointed: 04 January 2001

Latest update: 22 March 2024

Joseph M.

Role: Director

Appointed: 01 November 1995

Resigned: 30 June 2003

Latest update: 22 March 2024

Freda B.

Role: Director

Appointed: 20 November 1991

Resigned: 18 March 2014

Latest update: 22 March 2024

Norman B.

Role: Director

Appointed: 20 November 1991

Resigned: 08 May 2006

Latest update: 22 March 2024

David S.

Role: Director

Appointed: 20 November 1991

Resigned: 01 February 2002

Latest update: 22 March 2024

Linda G.

Role: Director

Appointed: 20 November 1991

Resigned: 27 March 2004

Latest update: 22 March 2024

People with significant control

The companies that control this firm include: Conquest Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at 70 Chorley New Road, BL1 4BY, Lancashire and was registered as a PSC under the registration number 10943430.

Conquest Holdings Limited

Address: Hazlemere 70 Chorley New Road, Bolton, Lancashire, BL1 4BY, England

Legal authority Companies Act England & Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 10943430

Notified on 5 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew L.

Notified on 30 June 2016

Ceased on 5 October 2017

Nature of control:

1/2 or less of shares

Daniel L.

Notified on 30 June 2016

Ceased on 5 October 2017

Nature of control:

1/2 or less of shares

Susan L.

Notified on 30 June 2016

Ceased on 5 October 2017

Nature of control:

1/2 or less of shares

Ralph L.

Notified on 30 June 2016

Ceased on 5 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 22 November 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Conquest Joinery And Sectional Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Matthew L.

Susan L.

Susan L.

Ralph L.

Joseph M.

Freda B.

Norman B.

David S.

Linda G.

People with significant control

Conquest Holdings Limited

Matthew L.

Daniel L.

Susan L.

Ralph L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Conquest Joinery And Sectional Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Matthew L.

Susan L.

Susan L.

Ralph L.

Joseph M.

Freda B.

Norman B.

David S.

Linda G.

People with significant control

Conquest Holdings Limited

Matthew L.

Daniel L.

Susan L.

Ralph L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015