Conservation Management Limited, SW1X 7AF

Description

Data updated on: 01-11-2023

Conservation Management is a company registered at SW1X 7AF Belgravia at 10 Wilton Street. This firm was set up in 1984 and is registered under the identification number 01817247. This firm has been actively competing on the English market for fourty years now and its current status is active. The firm's SIC code is 96090: Other service activities not elsewhere classified. 2023/03/31 is the last time account status updates were filed.

As the information gathered suggests, the following business was built in 1984 and has so far been supervised by five directors, and out of them three (Mary L., Rupert L. and Sally L.) are still a part of the company. To find professional help with legal documentation, this particular business has been utilizing the skillset of Rupert L. as a secretary.

Sally L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand				2 547	1 356	100 299	27 960	10 236	1 541	10 399	771
Current Assets	128 998	101 140	101 140	97 086	86 456	202 156	111 339	93 621	85 538	94 396	84 721
Debtors	695	706	706	1 207	888	17 645	168	174	786	786	739
Net Assets Liabilities				53 124	43 729	45 425	47 351	28 774	18 270	13 585	11 093
Other Debtors				1 207	888	917	168	174	786	786	739
Property Plant Equipment				3 238	2 628	2 945	2 694	2 158	3 015	2 261	2 229
Total Inventories				84 212	84 212	84 212	83 211	83 211	83 211	83 211	83 211
Cash Bank In Hand	15 091	16 223	16 223	2 547
Net Assets Liabilities Including Pension Asset Liability	79 923	70 202	70 202	62 244
Stocks Inventory	113 212	84 211	84 211	93 332
Tangible Fixed Assets	3 335	4 003	4 003	3 238

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	79 423	69 702	69 702	61 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 776	20 386	15 767	16 471	17 145	18 369	19 123	19 866
Additions Other Than Through Business Combinations Property Plant Equipment						958	453	138	2 081		711
Amounts Owed To Group Undertakings Participating Interests				16 934	24 336	35 362	45 663	45 834	47 690	60 671	53 683
Average Number Employees During Period				4	3	3	3	3	3	3	3
Creditors				19 497	26 772	141 093	48 099	48 422	51 700	64 489	57 274
Increase From Depreciation Charge For Year Property Plant Equipment					610	486	704	674	1 224	754	743
Net Current Assets Liabilities	95 171	84 782	84 782	77 589	59 684	61 063	63 240	45 199	33 838	29 907	27 447
Other Creditors				2 563	2 436	2 866	2 436	2 588	4 010	3 879	3 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 105
Other Disposals Property Plant Equipment						5 260
Other Taxation Social Security Payable						2 865				-61	-240
Property Plant Equipment Gross Cost				23 014	23 014	18 712	19 165	19 303	21 384	21 384	22 095
Total Assets Less Current Liabilities	98 506	88 785	88 785	80 827	62 312	64 008	65 934	47 357	36 853	32 168	29 676
Trade Creditors Trade Payables						100 000
Trade Debtors Trade Receivables						16 728
Capital Employed	79 923	70 202	70 202	62 244
Creditors Due After One Year	18 583	18 583	18 583	18 583
Creditors Due Within One Year	33 827	16 358	16 358	19 497
Number Shares Allotted			500	500
Par Value Share			1	1
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions			1 632
Tangible Fixed Assets Cost Or Valuation	21 382		23 014	23 014
Tangible Fixed Assets Depreciation	18 047		19 011	19 776
Tangible Fixed Assets Depreciation Charged In Period			964	765

Company staff

Rupert L.

Role: Secretary

Latest update: 24 March 2024

Mary L.

Role: Director

Appointed: 14 February 1992

Latest update: 24 March 2024

Rupert L.

Role: Director

Appointed: 14 February 1992

Latest update: 24 March 2024

Sally L.

Role: Director

Appointed: 14 February 1992

Latest update: 24 March 2024

People with significant control

Sally L.

Notified on 6 April 2016

Nature of control:

over 3/4 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 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Conservation Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert L.

Mary L.

Rupert L.

Sally L.

Miranda L.

Prue W.

People with significant control

Sally L.

Accounts Documents

Company filings

Filing category

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