Conservation Services N.w. Limited in Nelson, BB9 7BD

Description

Data updated on: 01-11-2023

Conservation Services N.w. Limited has existed on the British market for at least twenty two years. Started with Registered No. 04485874 in the year 2002, the firm is based at Lomeshaye Bridge Mill, Nelson BB9 7BD. The enterprise's SIC code is 96090 - Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Because of this enterprise's constant development, it became vital to choose other directors, to name just a few: Mark B., John T., Stephen W. who have been cooperating since Tue, 11th Jul 2023 to fulfil their statutory duties for the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Debtors	162 348	11 428	43 917	64 788	87 362	125 832
Other Debtors	6 952	3 564	1 923	3 640	4 130	3 559
Property Plant Equipment	10 714	8 033	4 514	3 383	2 533	3 167
Cash Bank On Hand			285	572	357	8 829
Current Assets			73 715	65 360	87 719	134 661
Net Assets Liabilities				-63 368	-79 406	-63 321
Total Inventories			29 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 301	33 982	37 501	38 632	39 282	40 211
Amounts Owed By Group Undertakings		6 098	41 944	61 098	83 182	122 223
Amounts Owed To Group Undertakings	135 893	41 173	153 642	115 902	128 991	158 012
Average Number Employees During Period		7	3	4	4	6
Bank Borrowings Overdrafts	734	375	7 557		20 462	15 717
Creditors	173 061	52 336	174 799	132 111	20 462	15 717
Increase From Depreciation Charge For Year Property Plant Equipment		2 681		1 131	850	929
Net Current Assets Liabilities	-10 713	-40 908	-101 084	-66 751	-61 477	-50 771
Other Creditors	4 319	4 004	7 217	4 894	5 703	9 199
Other Taxation Social Security Payable	3 987	1 228		433	342	5 805
Property Plant Equipment Gross Cost	42 015		42 015	42 015	41 815	43 378
Total Assets Less Current Liabilities	1	-32 875	-96 570	-63 368	-58 944	-47 604
Trade Creditors Trade Payables	28 128	5 556	6 383	10 882	11 622	7 816
Trade Debtors Trade Receivables	155 396	1 766	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment					200
Disposals Property Plant Equipment					200
Total Additions Including From Business Combinations Property Plant Equipment						1 563