Odgers Conservation Consultants Limited in Castle Cary, BA7 7AD

Description

Data updated on: 01-11-2023

This business known as Odgers Conservation Consultants was established on Monday 23rd May 2005 as a Private Limited Company. The enterprise's head office may be contacted at Castle Cary on 2 Bailey Hill. If you want to reach this firm by post, the area code is BA7 7AD. The official registration number for Odgers Conservation Consultants Limited is 05459917. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The latest financial reports cover the period up to Tuesday 31st May 2022 and the most recent confirmation statement was submitted on Tuesday 23rd May 2023.

As suggested by the company's executives list, since September 2021 there have been two directors: Angus L. and David O.. To support the directors in their duties, this particular company has been utilizing the skillset of Rosalie O. as a secretary for the last nineteen years.

David O. is the individual with significant 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	46 428	53 810	51 007	43 416	35 495	35 048
Current Assets	51 734	70 971	63 435	48 339	42 555	44 452	60 593
Debtors	1 806	10 341	7 291	4 028	5 760	9 404
Net Assets Liabilities				38 654	30 998	24 985	33 140
Other Debtors				562		538
Property Plant Equipment	705	103	667	445	2 271	1 314
Total Inventories	3 500	6 820	5 137	895	1 300

Other Financial Data
Version Production Software					2 021
Accrued Liabilities				2 518	950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal						950	1 148
Accumulated Depreciation Impairment Property Plant Equipment	42 402	43 004	42 101	42 323	27 453	28 410
Additions Other Than Through Business Combinations Property Plant Equipment					2 048
Average Number Employees During Period	2	2	2	2	2	2	3
Creditors	17 390	23 430	15 947	10 130	13 828	19 831	29 059
Fixed Assets						1 314	2 754
Increase From Depreciation Charge For Year Property Plant Equipment		602	325	222	222	957
Loans From Directors					648	1 099
Net Current Assets Liabilities	34 344	47 541	47 488	38 209	28 727	23 671	31 534
Other Creditors	6	158	614	831	2 538	215
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 092
Other Disposals Property Plant Equipment					15 092
Property Plant Equipment Gross Cost	43 107	43 107	42 768	42 768	29 724	29 724
Taxation Social Security Payable				4 201	5 358	11 395
Total Assets Less Current Liabilities	35 049	47 644	48 155	38 654		25 935	34 288
Trade Debtors Trade Receivables	1 806	10 341	7 291	3 466	5 760	8 866
Value-added Tax Payable				2 580	4 334	7 122
Accrued Liabilities Deferred Income	1 790	1 790	1 835	2 518
Corporation Tax Payable	9 075	12 257	7 122	4 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 228
Disposals Property Plant Equipment			1 228
Number Shares Issued Fully Paid		100	100	100
Other Taxation Social Security Payable	6 519	9 225	5 369	2 580
Par Value Share		1	1	1
Total Additions Including From Business Combinations Property Plant Equipment			889
Trade Creditors Trade Payables			1 007

Company staff

Angus L.

Role: Director

Appointed: 30 September 2021

Latest update: 13 February 2024

Rosalie O.

Role: Secretary

Appointed: 23 May 2005

Latest update: 13 February 2024

David O.

Role: Director

Appointed: 23 May 2005

Latest update: 13 February 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Odgers Conservation Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus L.

Rosalie O.

David O.

Swift Incorporations Limited

People with significant control

David O.

Accounts Documents

Company filings

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