Conservatory Bases Direct Limited in Lowestoft, NR32 1PL

Description

Data updated on: 01-11-2023

Conservatory Bases Direct began its business in the year 2001 as a Private Limited Company registered with number: 04328470. The business has operated for 23 years and it's currently active. This firm's registered office is situated in Lowestoft at Number Sixty One. You can also locate this business by its area code of NR32 1PL. This company's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. 31st March 2023 is the last time the company accounts were filed.

Mark W. is the following enterprise's only director, that was assigned to lead the company in 2001. To find professional help with legal documentation, this company has been utilizing the skillset of Beverley D. as a secretary since 2001.

Mark W. 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	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 151	1 283	7 586	17 634	16 279	-1 587

Balance Sheet
Cash Bank In Hand	17 735	9 700	18 246	22 341	23 687	6 331
Current Assets			18 246	25 554	24 801	10 337	21 584	27 304	28 341	43 290	52 169	60 674	78 777
Debtors				3 213	1 114	4 006
Net Assets Liabilities						-1 587	8 650	17 210		24 813	33 490	31 177	49 787
Net Assets Liabilities Including Pension Asset Liability				17 634	16 279	-1 587
Tangible Fixed Assets	2 990	2 525	2 148	1 838	7 764	6 008

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 150	1 282	7 585	17 633	16 278	-1 588
Shareholder Funds	8 151	1 283	7 586	17 634	16 279	-1 587

Other Financial Data
Creditors						4 848	2 521	13 749	15 932	21 059	15 247	12 000	8 800
Creditors Due After One Year					7 175	4 848
Creditors Due Within One Year	12 574	10 942	12 808	9 758	9 111	13 084
Fixed Assets	2 990	2 525	2 148	1 838	7 764	6 008	4 672	3 655	2 875	2 582	14 632	11 151	8 522
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	5 161	-1 242	5 438	15 796	15 690	-2 747	6 499	13 555	12 409	22 231	34 105	32 026	50 065
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					8 250
Tangible Fixed Assets Cost Or Valuation	10 159	10 159	10 159	10 159	12 159
Tangible Fixed Assets Depreciation	7 169	7 634	8 011	8 321	4 395	6 151
Tangible Fixed Assets Depreciation Charged In Period		465	377	310	1 884	1 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 810
Tangible Fixed Assets Disposals					6 250
Total Assets Less Current Liabilities	8 151	1 283	7 586	17 634	23 454	3 261	11 171	17 210	15 284	24 813	48 737	43 177	58 587
Average Number Employees During Period												1	1

Company staff

Beverley D.

Role: Secretary

Appointed: 26 November 2001

Latest update: 12 February 2024

Mark W.

Role: Director

Appointed: 26 November 2001

Latest update: 12 February 2024

People with significant control

Mark W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 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	21 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 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Conservatory Bases Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley D.

Mark W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark W.

Accounts Documents

Company filings

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