Messenger Conservation Ltd in Stamford, PE9 3PQ

Description

Data updated on: 01-11-2023

Messenger Conservation Ltd can be contacted at Collyweston Heritage Centre Main Road, Collyweston in Stamford. The firm post code is PE9 3PQ. Messenger Conservation has been present on the market since the firm was set up in 2012. The firm registration number is 08204190. The company's Standard Industrial Classification Code is 99999 which means Dormant Company. The company's most recent accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-12-15.

From the data we have gathered, this particular company was created 12 years ago and has so far been run by five directors, and out this collection of individuals three (Jane M., Matthew W. and Paul G.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	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	1	1	17 599

Balance Sheet
Cash Bank In Hand	1	1	25 298
Cash Bank On Hand			25 298	4 025	1 409	504	100	100	100	100
Current Assets		1	99 134	159 626	171 514	31 216	100
Debtors			54 499	155 601	170 105	30 712
Net Assets Liabilities			17 599	18 347	25 706
Property Plant Equipment			353	16 598	369	126
Stocks Inventory			19 337
Tangible Fixed Assets			353
Total Inventories			54 662	63 927
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	100
Profit Loss Account Reserve			17 499
Shareholder Funds	1	1	17 599

Other Financial Data
Audit Fees Expenses				1 500	1 500
Company Contributions To Money Purchase Plans Directors				186	391
Director Remuneration			41 250	59 500	55 500
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1
Dividend Recommended By Directors							25 606
Accrued Liabilities			36 831	26 597	27 229	5 139
Accumulated Depreciation Impairment Property Plant Equipment			117	4 375	604	847
Administrative Expenses			79 680	194 881	230 738
Amounts Owed By Group Undertakings					83 145	22 543
Amounts Owed To Group Undertakings			15 000	14 654
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			15 000
Comprehensive Income Expense			17 499	748	7 359
Corporation Tax Payable			4 286	141	1 792
Corporation Tax Recoverable						158
Cost Sales			264 545	609 994	628 415
Creditors			117 213	12 680	146 177	5 636
Creditors Due Within One Year			81 888
Current Tax For Period			4 286	141	1 791
Debtors Due Within One Year			54 499
Depreciation Expense Property Plant Equipment			117	244	243	243
Depreciation Tangible Fixed Assets Expense			117
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 320		847
Disposals Property Plant Equipment					20 000		973
Finance Lease Liabilities Present Value Total				12 680
Gross Profit Loss			101 465	195 770	239 927
Increase From Depreciation Charge For Year Property Plant Equipment				4 258	3 549	243
Interest Expense On Bank Overdrafts					39
Interest Payable Similar Charges Finance Costs					39
Issue Equity Instruments			99
Net Current Assets Liabilities		1	17 246	14 429	25 337	25 580	100
Number Shares Allotted	1	1	100
Number Shares Issued Fully Paid				100	100	100	100	100
Operating Profit Loss				889	9 189
Other Creditors				251	150
Other Creditors Due Within One Year			11 506
Other Taxation Social Security Payable			10 039	3 287	18 059
Par Value Share	1	1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				512	1 057
Prepayments Accrued Income			703	844	364
Profit Loss			17 499	748	7 359
Profit Loss On Ordinary Activities Before Tax			21 785	889	9 150
Property Plant Equipment Gross Cost			470	20 973	973	973
Share Capital Allotted Called Up Paid	1	1	100
Social Security Costs			5 778	14 677	13 434
Staff Costs Employee Benefits Expense			52 507	151 655	158 065
Tangible Fixed Assets Additions			470
Tangible Fixed Assets Cost Or Valuation			470
Tangible Fixed Assets Depreciation			117
Tangible Fixed Assets Depreciation Charged In Period			117
Taxation Social Security Due Within One Year			32 373
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 286	141	1 791
Total Additions Including From Business Combinations Property Plant Equipment				20 503
Total Assets Less Current Liabilities		1	17 599	31 027	25 706	25 706	100	100	100	100
Total Operating Lease Payments			5 460	20 310	22 304
Trade Creditors Trade Payables			23 009	55 736	50 279
Trade Creditors Within One Year			23 009
Trade Debtors Trade Receivables			53 796	154 757	86 596	8 011
Turnover Revenue			366 010	785 513	868 342
Wages Salaries			46 729	136 466	143 574
Work In Progress			54 662	63 927
Director Remuneration Benefits Excluding Payments To Third Parties			41 250
Dividend Per Share Interim							256
Dividends Paid							25 606
Dividends Paid On Shares Interim							25 606

Company staff

Jane M.

Role: Director

Appointed: 01 April 2016

Latest update: 29 February 2024

Matthew W.

Role: Director

Appointed: 16 July 2015

Latest update: 29 February 2024

Paul G.

Role: Director

Appointed: 31 May 2015

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Messenger Bcr Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Stamford at Main Road, Collyweston, PE9 3PQ, Lincolnshire and was registered as a PSC under the registration number 08203415.

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Messenger Bcr Group Limited

Address: Collyweston Heritage Centre Main Road, Collyweston, Stamford, Lincolnshire, PE9 3PQ, England

Legal authority Company Law

Legal form England

Country registered England And Wales

Place registered England

Registration number 08203415

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-06
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd September 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 2017
End Date For Period Covered By Report	31 March 2018
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 2 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 May 2014

Messenger Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Matthew W.

Paul G.

Krzysztof K.

Stephen M.

People with significant control

Matthew W.

Messenger Bcr Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Messenger Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Matthew W.

Paul G.

Krzysztof K.

Stephen M.

People with significant control

Matthew W.

Messenger Bcr Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016