Consurv Ltd in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

This firm operates as Consurv Ltd. The company was established fifteen years ago and was registered with 06818472 as its registration number. This head office of this company is registered in Southampton. You may find them at Charmwood Centre Southampton Road, Bartley. The firm's Standard Industrial Classification Code is 71111 which means Architectural activities. Its most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-02-13.

James L. is this company's solitary managing director, that was assigned to lead the company on 13th February 2009. This business had been presided over by Yomtov J. up until 13th February 2009. To support the directors in their duties, the abovementioned business has been utilizing the skills of Clarissa L. as a secretary since the appointment on 13th February 2009.

Executives who control the firm include: Clarissa L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James L. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 455	1 922	1 890	10 614	18 160	10 342

Balance Sheet
Cash Bank In Hand	982	262	104	713		14 445
Cash Bank On Hand						14 445	36 519	27 313	10 278
Current Assets	3 005	262	1 604	11 472	17 705	19 387	36 519	32 277	20 614
Debtors	1 023	0		10 759	17 705	4 942		4 964	10 336
Other Debtors						4 942		4 964	10 336
Property Plant Equipment						1 597	1 520	1 139	855
Stocks Inventory	1 000	0	1 500
Tangible Fixed Assets	2 191	1 886	1 633	1 422	2 130	1 597
Net Assets Liabilities Including Pension Asset Liability	1 455	1 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	1 355	1 822	1 790	10 514	18 060	10 241
Shareholder Funds	1 455	1 922	1 890	10 614	18 160	10 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 793	3 299	3 680	3 964
Average Number Employees During Period							1
Creditors						10 642	25 268	5 106	58
Creditors Due Within One Year		226	1 347	2 280	1 675	10 642
Increase From Depreciation Charge For Year Property Plant Equipment							506	381	284
Net Current Assets Liabilities	-736	36	257	9 192	16 030	8 745	11 251	27 171	20 556
Number Shares Allotted			100	100	100	1
Other Creditors						10 000	21 241	525	525
Other Taxation Social Security Payable						641	4 025	4 581	-467
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 390	4 819	4 819
Share Capital Allotted Called Up Paid		100	100	100	100	1
Tangible Fixed Assets Additions					1 418
Tangible Fixed Assets Cost Or Valuation	2 972	2 972	2 972	2 972	4 390
Tangible Fixed Assets Depreciation	781	1 086	1 339	1 550	2 260	2 793
Tangible Fixed Assets Depreciation Charged In Period			253	211	710	533
Total Additions Including From Business Combinations Property Plant Equipment							429
Total Assets Less Current Liabilities	1 455	1 922	1 890	10 614	18 160	10 342	12 771	28 310	21 411
Trade Creditors Trade Payables						1	2
Creditors Due Within One Year Total Current Liabilities	3 741	226
Fixed Assets	2 191	1 886
Tangible Fixed Assets Depreciation Charge For Period		305

Company staff

Clarissa L.

Role: Secretary

Appointed: 13 February 2009

Latest update: 27 March 2024

James L.

Role: Director

Appointed: 13 February 2009

Latest update: 27 March 2024

People with significant control

Clarissa L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Consurv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clarissa L.

James L.

Yomtov J.

People with significant control

Clarissa L.

James L.

Accounts Documents

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