L. Drover Conservation Limited in Northampton, NN1 4SQ

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 2003-10-14. Registered under 04931904, the firm is listed as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: 50 Broadway, NN1 4SQ Northampton. The firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

There is just one managing director currently overseeing this particular limited company, specifically Louise D. who's been carrying out the director's tasks since 2003-10-14. In order to provide support to the directors, this particular limited company has been utilizing the skills of John D. as a secretary since October 2003.

Louise D. is the individual who has control over 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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 054	16 862	3 462	916	4 431	3 302

Balance Sheet
Cash Bank In Hand	10 811	18 797	12 137	22 844	10 896	5 552
Cash Bank On Hand						5 552	28 811	22 468	18 688	24 493	45 623	50 419	55 580	75 637
Current Assets	17 733	38 165	27 129	31 351	27 247	25 655	29 327	36 478	27 811	37 405	53 903	56 619	86 570	86 371
Debtors	6 922	19 368	14 992	8 507	16 351	20 103	516	14 010	9 123	12 912	8 280	6 200	30 990	10 734
Net Assets Liabilities						3 302	2 878	8 163	1 974	431	677	1 392	8 394	15 226
Net Assets Liabilities Including Pension Asset Liability	10 054	16 862	3 462	916	4 431	3 302
Property Plant Equipment						3 730	2 797	2 097	5 908	4 432	3 325	2 495	1 872	1 404
Tangible Fixed Assets	5 060	4 366	4 061	3 046	4 472	3 730

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 053	16 861	3 461	915	4 430	3 301
Shareholder Funds	10 054	16 862	3 462	916	4 431	3 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 211	12 144	12 844	13 480	14 956	16 063	16 893	17 516	17 984
Average Number Employees During Period							1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts											18 625	11 795	8 340	4 615
Creditors						25 337	28 715	30 014	30 623	40 564	18 625	11 795	8 340	4 615
Creditors Due Within One Year		24 796	26 916	32 872	26 394	25 337
Increase From Depreciation Charge For Year Property Plant Equipment							933		636	1 476	1 107	830	623	468
Net Current Assets Liabilities	4 994	13 369	213	-1 521	853	318	612	6 464	-2 812	-3 159	16 609	11 166	15 218	18 703
Number Shares Allotted			1	1	1	1
Other Creditors						16 518	27 015	18 795	24 704	32 142	29 958	33 332	50 651	63 943
Other Taxation Social Security Payable						8 819	1 700	11 219	5 900	8 422	7 336	8 395	16 976
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 941		14 941	19 388	19 388	19 388	19 388	19 388
Provisions For Liabilities Balance Sheet Subtotal						746	531	398	1 122	842	632	474	356	266
Provisions For Liabilities Charges	0	873	812	609	894	746
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		762	1 049		2 916	500
Tangible Fixed Assets Cost Or Valuation	9 714	10 476	11 525	11 525	14 441	14 941
Tangible Fixed Assets Depreciation	4 654	6 110	7 464	8 479	9 969	11 211
Tangible Fixed Assets Depreciation Charged In Period			1 354	1 015	1 490	1 242
Total Additions Including From Business Combinations Property Plant Equipment									4 447
Total Assets Less Current Liabilities	10 054	17 735	4 274	1 525	5 325	4 048	3 409	8 561	3 096	1 273	19 934	13 661	17 090	20 107
Trade Creditors Trade Payables									19
Trade Debtors Trade Receivables						20 103	516	14 010	9 123	12 912	8 280	6 200	30 990	10 734
Creditors Due Within One Year Total Current Liabilities	12 739	24 796
Fixed Assets	5 060	4 366
Tangible Fixed Assets Depreciation Charge For Period		1 456

Company staff

John D.

Role: Secretary

Appointed: 14 October 2003

Latest update: 3 June 2025

Louise D.

Role: Director

Appointed: 14 October 2003

Latest update: 3 June 2025

People with significant control

Louise D.

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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 5 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	5 December 2015
Annual Accounts 1 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	1 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 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

L. Drover Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Louise D.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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L. Drover Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Louise D.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015