Conserv Engineering Services Ltd in Huddersfield, HD9 5RT

Description

Data updated on: 01-11-2023

Conserv Engineering Services is a business located at HD9 5RT Huddersfield at 23 Moorview. The firm was established in 2012 and is established under reg. no. 07967568. The firm has existed on the British market for 12 years now and company official state is active. This business's SIC code is 71122 : Engineering related scientific and technical consulting activities. 2022-03-31 is the last time when account status updates were reported.

Damian C. is the firm's only managing director, who was designated to this position on 1st March 2012. Since February 2012 Geoffrey C., had been performing the duties for this business until the resignation twelve years ago. Furthermore, the managing director's duties are constantly helped with by a secretary - Gillian C., who was chosen by this business on 28th February 2012.

Damian C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 829	3 131	222	285

Balance Sheet
Cash Bank In Hand	3 854	4 207	735	1 913
Cash Bank On Hand				1 913	2 465	4 158	6 566	7 480	3 913	474	3 485
Property Plant Equipment				34	7	347	213	217	96	43
Tangible Fixed Assets	804	458	117	34
Current Assets		4 207	735
Net Assets Liabilities Including Pension Asset Liability		3 131	222

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 729	3 031	122	185
Shareholder Funds	2 829	3 131	222	285

Other Financial Data
Accrued Liabilities				504	500
Accumulated Depreciation Impairment Property Plant Equipment				1 064	1 091	1 160	1 294	1 449	1 570	1 623	1 657
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					278
Creditors				1 662	2 119	3 821	6 002	6 915	8 520	14 383	17 942
Creditors Due Within One Year	1 829	1 534	630	1 662
Increase From Depreciation Charge For Year Property Plant Equipment					27	69	134	155	121	53	34
Net Current Assets Liabilities	2 025	2 673	105	251	346	337	564	565	-4 607	-13 909	-14 457
Number Shares Allotted	100	100		100
Number Shares Issued Fully Paid											100
Other Creditors					2 119	3 615	5 965	6 915	8 520	14 383	17 942
Other Taxation Social Security Payable				88		206	37
Par Value Share	1	1		1							1
Property Plant Equipment Gross Cost				1 098	1 098	1 507	1 507	1 666	1 666	1 666
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 098
Tangible Fixed Assets Cost Or Valuation	1 098	1 098	1 098
Tangible Fixed Assets Depreciation	294	640	981	1 064
Tangible Fixed Assets Depreciation Charged In Period	294	346	341	83
Total Additions Including From Business Combinations Property Plant Equipment						409		159
Total Assets Less Current Liabilities	2 829	3 131	222	285	353	684	777	782	-4 511	-13 866	-14 448
Fixed Assets		458	117

Company staff

Damian C.

Role: Director

Appointed: 01 March 2012

Latest update: 15 April 2024

Gillian C.

Role: Secretary

Appointed: 28 February 2012

Latest update: 15 April 2024

People with significant control

Damian C.

Notified on 6 April 2016

Nature of control:

over 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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2015
Annual Accounts 9 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	9 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 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Conserv Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian C.

Gillian C.

Geoffrey C.

People with significant control

Damian C.

Accounts Documents

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