Rebecca Gregg Conservation Ltd in London, E14 9NN

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Rebecca Gregg Conservation Ltd. The firm was started fourteen years ago and was registered with 07445575 as the reg. no. This particular head office of the firm is based in London. You can contact them at C/o The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place. The enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-19.

Since 2010-11-19, the firm has only had 1 director: Rebecca A. who has been managing it for fourteen years.

Rebecca A. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 755	52 981	42 837	29 261	58 429

Balance Sheet
Current Assets	69 672	71 652	62 636	66 602	106 135	75 442	56 763	74 627	134 155	137 412	124 502	154 365
Net Assets Liabilities									89 583	110 825	104 741	116 534
Cash Bank In Hand	43 195	22 490	34 201	23 032	38 478
Cash Bank On Hand					38 478	48 005	34 247	34 766	88 606
Debtors	26 477	45 082	20 185	25 440	60 464	13 715	14 890	27 737	24 282
Property Plant Equipment					866	649	1 336	1 002	751
Stocks Inventory		4 080	8 250	18 130	7 193
Tangible Fixed Assets	500	375	95	1 155	866
Total Inventories					7 193	13 722	7 626	12 124	21 267
Net Assets Liabilities Including Pension Asset Liability	33 755	52 981	42 837	29 261

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	33 555	52 781	42 637	29 061	58 229
Shareholder Funds	33 755	52 981	42 837	29 261	58 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 787		10	120
Average Number Employees During Period						2	1	2	2	1	1	2
Creditors					48 572	27 764	28 359	30 130	45 323	27 388	21 552	39 152
Fixed Assets	500	375							751	801	1 801	1 441
Net Current Assets Liabilities	33 255	52 606	42 742	28 106	57 563	47 678	28 404	44 497	88 832	110 024	102 950	115 213
Total Assets Less Current Liabilities	33 755	52 981	42 837	29 261	58 429	48 327	29 740	45 499	89 583	110 825	104 751	116 654
Accrued Liabilities					3 900	4 468	3 273	2 175	1 787
Accumulated Depreciation Impairment Property Plant Equipment					1 237	1 454	1 898	2 232	2 483
Corporation Tax Payable					22 404	15 242	15 189	18 787	24 004
Creditors Due Within One Year	36 417	14 189	19 894	38 496	48 572
Finished Goods					4 113	1 222	743	136	665
Increase From Depreciation Charge For Year Property Plant Equipment						217	444	334	251
Number Shares Allotted	200	200	200	200	200
Other Creditors								77
Other Taxation Social Security Payable					12 597	6 464	5 696	8 151	14 328
Par Value Share	1	1			1
Property Plant Equipment Gross Cost					2 103	2 103	3 234	3 234
Raw Materials					450	300	275	243	275
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	656	656	656	2 103
Tangible Fixed Assets Depreciation	156	281	561	948	1 237
Tangible Fixed Assets Depreciation Charged In Period		125	280	387	289
Total Additions Including From Business Combinations Property Plant Equipment							1 131
Trade Creditors Trade Payables							2 639	561	3 222
Trade Debtors Trade Receivables					60 464	13 715	14 890	27 737	24 282
Work In Progress					2 630	12 200	6 608	11 745	20 327
Tangible Fixed Assets Additions				1 447
Value Shares Allotted			1	1

Company staff

Rebecca A.

Role: Director

Appointed: 19 November 2010

Latest update: 22 March 2024

People with significant control

Rebecca A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca A.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas A.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas A.

Notified on 6 April 2016

Ceased on 30 June 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 12/09/2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12/09/2014
Annual Accounts 23/10/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23/10/2015
Annual Accounts 6th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20 September 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Rebecca Gregg Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca A.

People with significant control

Rebecca A.

Rebecca A.

Thomas A.

Thomas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Rebecca Gregg Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca A.

People with significant control

Rebecca A.

Rebecca A.

Thomas A.

Thomas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015