Conservatories Plus Ltd
Walnut Farm Wattlefield NR18 9PA Wymondham
Number: 04673798
Incorporation date: 2003-02-21
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Conservatories Plus came into being in 2003 as a company enlisted under no 04673798, located at NR18 9PA Wymondham at Walnut Farm. Its last known status was dissolved. Conservatories Plus had been in this business for at least eighteen years.
Alan D. was the firm's director, designated to this position in 2003.
Alan D. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | 5 363 | 4 939 | 6 166 | 491 | 3 855 | 5 495 | |||
| Balance Sheet | |||||||||
| Current Assets | 6 507 | 9 357 | 10 963 | 9 036 | 29 764 | 12 231 | 12 927 | 10 278 | 13 066 |
| Cash Bank In Hand | 6 210 | 9 141 | 10 963 | 9 036 | 29 764 | ||||
| Debtors | 297 | 216 | |||||||
| Intangible Fixed Assets | 1 400 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 363 | 4 939 | 6 166 | 491 | 3 855 | 5 495 | |||
| Tangible Fixed Assets | 126 | 94 | 70 | 410 | 308 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 263 | 4 839 | 6 066 | 391 | 3 755 | ||||
| Shareholder Funds | 5 363 | 4 939 | 6 166 | 491 | 3 855 | 5 495 | |||
| Other Financial Data | |||||||||
| Creditors | 6 967 | 5 355 | 3 859 | 2 930 | |||||
| Fixed Assets | 1 526 | 94 | 70 | 410 | 308 | 231 | 174 | 131 | |
| Net Current Assets Liabilities | 3 837 | 4 845 | 6 096 | 81 | 3 547 | 5 264 | 7 572 | 6 419 | 10 136 |
| Total Assets Less Current Liabilities | 5 363 | 4 939 | 6 166 | 491 | 3 855 | 5 495 | 7 746 | 6 550 | 10 136 |
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors Due Within One Year | 2 670 | 4 512 | 4 867 | 8 955 | 26 217 | 6 967 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 600 | 14 000 | 14 000 | 14 000 | 14 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | ||||
| Tangible Fixed Assets Additions | 477 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 428 | 1 428 | 1 428 | 1 905 | 1 905 | ||||
| Tangible Fixed Assets Depreciation | 1 302 | 1 334 | 1 358 | 1 495 | 1 597 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 | 24 | 137 | 102 | |||||
Role: Secretary
Appointed: 22 February 2003
Latest update: 17 November 2023
Role: Director
Appointed: 22 February 2003
Latest update: 17 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 04 April 2021 |
| Confirmation statement last made up date | 21 February 2020 |
| Annual Accounts 18 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 November 2013 |
| Annual Accounts 1 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 1 December 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts 4 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 4 December 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 |
(5 pages)