Friarsgate Conservation & Restoration Limited in Lichfield, WS13 6QX

Description

Data updated on: 01-11-2023

07140031 is the registration number of Friarsgate Conservation & Restoration Limited. It was registered as a Private Limited Company on 2010-01-29. It has existed on the market for fourteen years. This business can be contacted at 3 Friary View, Sandford Street in Lichfield. The company's post code assigned to this place is WS13 6QX. This business's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Its most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-01-29.

The data we obtained that details this company's MDs reveals a leadership of two directors: Gavin D. and Jane S. who became members of the Management Board on 2019-06-03 and 2010-01-29.

Executives who have control over the firm are as follows: Gavin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-202	-2 049	-3 587	2 240	5 592	6 396

Balance Sheet
Current Assets	450	1 264	2 684	14 837	11 482	7 780	9 186	9 024	4 968	7 698	5 187	2 047
Net Assets Liabilities						6 396	6 712	2 004	4 486	3 092	1 040	1 330
Cash Bank In Hand				3 772	1 550
Debtors	450	1 264	2 684	11 065	9 932
Net Assets Liabilities Including Pension Asset Liability	-202	-2 049	-3 587	2 240	5 592	6 396
Tangible Fixed Assets	1 886	7 319	6 029	447	341

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-204	-2 051	-3 589	2 238	5 590
Shareholder Funds	-202	-2 049	-3 587	2 240	5 592	6 396

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						88		1 545
Average Number Employees During Period								1	1	1	1	1
Creditors						1 296	2 475	1 081	482	1 406	1 325	1 325
Net Current Assets Liabilities	-2 088	-9 368	-9 616	1 793	5 251	6 484	6 712	7 943	4 486	6 292	3 862	722
Total Assets Less Current Liabilities	-202	-2 049	-3 587	2 240	5 592	6 484	6 712	459	4 486	6 292	3 862	722
Accruals Deferred Income						88
Creditors Due Within One Year	2 538	10 632	12 300	13 044	6 231	1 296
Fixed Assets	1 886	7 319	6 029	447	341
Tangible Fixed Assets Additions		9 661	217
Tangible Fixed Assets Cost Or Valuation	3 392	9 903	10 120	1 001	1 001
Tangible Fixed Assets Depreciation	1 506	2 584	4 091	554	660
Tangible Fixed Assets Depreciation Charged In Period		2 479	1 507	111	106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 401		3 648
Tangible Fixed Assets Disposals		3 150		9 119

Company staff

Gavin D.

Role: Director

Appointed: 03 June 2019

Latest update: 23 December 2023

Jane S.

Role: Director

Appointed: 29 January 2010

Latest update: 23 December 2023

People with significant control

Gavin D.

Notified on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane S.

Notified on 1 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley D.

Notified on 29 January 2017

Ceased on 1 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 May 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 October 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 8 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	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Friarsgate Conservation & Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin D.

Jane S.

Barbara K.

Lesley D.

People with significant control

Gavin D.

Jane S.

Lesley D.

Accounts Documents

Company filings

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