Horsecombe Vale Conservation Limited in Bath, BA2 7EU

Description

Data updated on: 01-11-2023

Horsecombe Vale Conservation Limited can be contacted at Bath at The Engine House De Montalt Mill Summer Lane. You can search for the firm using the area code - BA2 7EU. Horsecombe Vale Conservation's incorporation dates back to 2011. The company is registered under the number 07623829 and its status at the time is active. This enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time when account status updates were reported.

Taking into consideration this particular company's constant development, it was unavoidable to find other company leaders, namely: Graham M., Christopher P., Charlotte H. who have been cooperating since October 2022 to fulfil their statutory duties for this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 288	88 794	88 757	88 582	88 522	88 714

Balance Sheet
Cash Bank In Hand	788	294	257	82	22
Current Assets	788	294	257	82	22	214	503		1 011	1 336	1 613	2 030
Net Assets Liabilities Including Pension Asset Liability	89 288	88 895	88 757	88 582	88 582	88 714
Stocks Inventory	-88 500
Tangible Fixed Assets	88 500	88 500	88 500	88 500	88 500
Net Assets Liabilities						88 714	89 003	89 234	89 511	89 836	90 113	90 530

Capital & Reserves
Called Up Share Capital	88 500	88 500	88 500	88 500	88 500
Profit Loss Account Reserve	788	395
Shareholder Funds	89 288	88 794	88 757	88 582	88 522	88 714

Other Financial Data
Fixed Assets	88 500	88 500	88 500	88 500	88 500	88 500	88 500	88 500
Net Current Assets Liabilities	788	294	257	82	22	214	503	734	1 011	1 336	1 613	2 030
Share Premium Account	88 500			82	22
Tangible Fixed Assets Additions	88 500
Tangible Fixed Assets Cost Or Valuation	88 500	88 500	88 500	88 500	88 500
Total Assets Less Current Liabilities	89 288	88 794	88 757	88 582	88 522	88 714	89 003	89 234	89 511	89 836	90 113	90 530
Called Up Share Capital Not Paid Not Expressed As Current Asset					88 500	88 500		88 500	88 500	88 500	88 500	88 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					82	214	503	734	1 011
Intangible Fixed Assets Aggregate Amortisation Impairment		88 500	88 500
Intangible Fixed Assets Cost Or Valuation		88 500	88 500
Number Shares Allotted			88 500	88 500	1 000
Other Aggregate Reserves		294	257	82
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		88 500	88 500	1 000	1 000

Company staff

Graham M.

Role: Director

Appointed: 14 October 2022

Latest update: 5 March 2024

Graham M.

Role: Secretary

Appointed: 14 October 2022

Latest update: 5 March 2024

Christopher P.

Role: Director

Appointed: 06 August 2012

Latest update: 5 March 2024

Charlotte H.

Role: Director

Appointed: 01 August 2012

Latest update: 5 March 2024

Ian C.

Role: Director

Appointed: 15 July 2011

Latest update: 5 March 2024

David B.

Role: Director

Appointed: 15 July 2011

Latest update: 5 March 2024

People with significant control

Charlotte H.

Notified on 28 May 2016

Ceased on 14 October 2022

Nature of control:

1/2 or less 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	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 March 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 October 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Horsecombe Vale Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Graham M.

Christopher P.

Charlotte H.

Ian C.

David B.

Russell J.

Michael E.

People with significant control

Charlotte H.

Accounts Documents

Company filings

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