Conquer Ltd in Weston-super-mare, BS23 1DR

Description

Data updated on: 01-11-2023

Conquer Ltd may be gotten hold of in 57 Severn Road, in Weston-super-mare. The company's post code is BS23 1DR. Conquer has been present on the market since the firm was registered in 2007. The company's registered no. is 06281083. Since 2015-10-20 Conquer Ltd is no longer under the business name Jfd Stores. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Conquer Limited released its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-02-27.

There seems to be a solitary director this particular moment controlling the business, specifically Jonathan F. who's been utilizing the director's responsibilities for seventeen years.

Jonathan F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Conquer Ltd 2015-10-20
Jfd Stores Limited 2007-06-15

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	-7 047	-18 926	-11 791	-35 840	14 799	72 625

Balance Sheet
Cash Bank On Hand						22 651	1 959	857	1 958
Current Assets	96 511	25 503	23 482	22 496	16 334	73 671	13 804	24 154	80 435	104 273	94 992	133 368	98 517
Debtors	4 651	3 657	4 854	4 046	13 967	51 020	11 845	23 297	78 477
Net Assets Liabilities						72 625	38 755	18 855	112 020	164 213	185 634	203 124	194 644
Property Plant Equipment						628 095	884 198	942 859	1 064 038
Cash Bank In Hand	77 384	3 774	3 067	705	2 367	22 651
Intangible Fixed Assets	216 994	216 994	216 994	216 994	152 093	160 000
Net Assets Liabilities Including Pension Asset Liability	-7 047	-18 926	-11 791	-35 840	14 799	72 625
Stocks Inventory	14 476	18 072	15 561	17 745
Tangible Fixed Assets	29 445	23 261	21 280	19 298		628 095

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 049	-18 928	-11 793	-35 842	-25 203	-11 816
Shareholder Funds	-7 047	-18 926	-11 791	-35 840	14 799	72 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 466
Creditors						47 817	69 548	125 511	114 040	66 687	25 050	37 732	36 920
Disposals Property Plant Equipment							420
Fixed Assets	246 439	240 255	238 274	236 292	152 093	788 095	1 050 328	1 120 165	1 246 921	1 587 716	1 585 000	1 585 000	1 585 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-20 414	-4 819	116 023
Increase From Depreciation Charge For Year Property Plant Equipment									2 466
Intangible Assets						160 000	166 130	177 306	182 883
Intangible Assets Gross Cost						160 000	166 130	177 306	182 883
Net Current Assets Liabilities	-4 922	-42 567	-47 504	-21 561	-7 810	35 427	-49 273	-101 357	-33 605	37 586	69 942	95 636	61 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			650	603		9 573	6 471
Property Plant Equipment Gross Cost						628 095	884 198	942 859	1 066 504
Total Additions Including From Business Combinations Intangible Assets							6 130	11 176	5 577
Total Additions Including From Business Combinations Property Plant Equipment							256 523	63 480	7 622
Total Assets Less Current Liabilities	241 517	197 688	190 770	214 731	144 283	823 522	1 001 055	1 018 808	1 213 316	1 625 302	1 654 942	1 680 636	1 646 597
Total Increase Decrease From Revaluations Property Plant Equipment								-4 819	116 023
Amount Specific Advance Or Credit Directors												58 693
Amount Specific Advance Or Credit Made In Period Directors												58 693
Average Number Employees During Period										4	4	1	1
Creditors Due After One Year Total Noncurrent Liabilities	248 564	216 614
Creditors Due Within One Year Total Current Liabilities	101 433	68 070
Intangible Fixed Assets Cost Or Valuation	216 994	216 994	216 994	216 994	152 093	160 000
Tangible Fixed Assets Cost Or Valuation	34 716	30 513	28 216	28 216		628 095
Tangible Fixed Assets Depreciation	5 271	7 252	6 936	8 918
Tangible Fixed Assets Depreciation Charge For Period		1 981
Tangible Fixed Assets Disposals		-4 203	2 297		28 216
Creditors Due After One Year		216 614	202 561	250 571	129 484	750 897
Creditors Due Within One Year		68 070	71 636	44 660	24 144	47 817
Intangible Fixed Assets Additions					2 093	3 050
Intangible Fixed Assets Disposals					106 994
Intangible Fixed Assets Increase Decrease From Revaluations					40 000	4 857
Revaluation Reserve					40 000	84 439
Tangible Fixed Assets Additions						588 513
Tangible Fixed Assets Depreciation Charged In Period			1 981	1 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 297		8 918
Tangible Fixed Assets Increase Decrease From Revaluations						39 582

Company staff

Jonathan F.

Role: Director

Appointed: 15 June 2007

Latest update: 19 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 June 2007

Resigned: 15 June 2007

Address: London, NW11 7TJ

Latest update: 19 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 June 2007

Resigned: 15 June 2007

Address: London, NW11 7TJ

Latest update: 19 December 2023

Donna W.

Role: Secretary

Appointed: 15 June 2007

Resigned: 25 September 2015

Latest update: 19 December 2023

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 3/4 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 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 29 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	29 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022

Conquer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Temple Secretaries Limited

Company Directors Limited

Donna W.

People with significant control

Jonathan F.

Accounts Documents

Company filings

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