The Conference Works Derby Ltd in Derby, DE73 8HJ

Description

Data updated on: 01-11-2023

The Conference Works Derby is a firm registered at DE73 8HJ Derby at Unit 3 Station Road. The company has been in existence since 2005 and is registered as reg. no. 05534902. The company has existed on the British market for 19 years now and its current status is active - proposal to strike off. Created as The Conference Works, the firm used the business name up till 2013-06-18, then it got changed to The Conference Works Derby Ltd. This business's registered with SIC code 99999 and their NACE code stands for Dormant Company. 2022/03/31 is the last time the company accounts were reported.

According to the latest data, there seems to be only a single managing director in the company: Martin C. (since 2005-08-12). This limited company had been guided by Jayne C. until 2010. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Martin C. as a secretary since 2005.

Martin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
The Conference Works Derby Ltd 2013-06-18
The Conference Works Limited 2005-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	185	798	798	798

Balance Sheet
Cash Bank On Hand				40 447	40 447	40 447	40 447	40 447
Current Assets	128 981	88 670	88 670	88 670	88 670	88 670	88 670	88 670
Debtors	126 338	81 223	81 223	81 223	48 223	48 223	48 223	48 223
Net Assets Liabilities				798	798	798	798	798	-14 953
Property Plant Equipment				3 819	3 819	3 819	3 819	3 819
Cash Bank In Hand	1 643	7 447	7 447	7 447
Net Assets Liabilities Including Pension Asset Liability	185	798	798	798
Stocks Inventory	1 000
Tangible Fixed Assets	4 172	3 819	3 819	3 819

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	85	698	698	698
Shareholder Funds	185	798	798	798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 243	2 243	2 243	2 243	2 243	6 062
Average Number Employees During Period					1		1	1	1
Creditors				40 339	40 339	40 339	40 339	40 339	14 953
Net Current Assets Liabilities	42 166	38 152	38 152	38 152	38 152	38 152	38 152	38 152	-14 953
Property Plant Equipment Gross Cost				6 062	6 062	6 062	6 062	6 062
Provisions For Liabilities Balance Sheet Subtotal				834	834	834	834	834
Total Assets Less Current Liabilities	46 338	41 971	41 971	41 971	41 971	41 971	41 971	41 971	-14 953
Increase From Depreciation Charge For Year Property Plant Equipment									3 819
Creditors Due After One Year	45 319	40 339	40 339	40 339
Creditors Due Within One Year	86 815	50 518	50 518	50 518
Fixed Assets	4 172	3 819	3 819	3 819
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	834	834	834	834
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		721
Tangible Fixed Assets Cost Or Valuation	5 341	6 062	6 062	6 062
Tangible Fixed Assets Depreciation	1 169	2 243	2 243	2 243
Tangible Fixed Assets Depreciation Charged In Period		1 074

Company staff

Martin C.

Role: Secretary

Appointed: 12 August 2005

Latest update: 30 January 2024

Martin C.

Role: Director

Appointed: 12 August 2005

Latest update: 30 January 2024

People with significant control

Martin C.

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	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 15 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	15 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 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
End Date For Period Covered By Report	31 March 2021

The Conference Works Derby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Martin C.

Swift Incorporations Limited

Jayne C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

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