Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
16,674 GBP2025-04-30
9,487 GBP2024-04-30
Total Inventories
15,840 GBP2025-04-30
1,189,362 GBP2024-04-30
Debtors
1,556,786 GBP2025-04-30
2,056,072 GBP2024-04-30
Cash at bank and in hand
232,838 GBP2025-04-30
254,828 GBP2024-04-30
Current Assets
1,805,464 GBP2025-04-30
3,500,262 GBP2024-04-30
Creditors
Current
934,193 GBP2025-04-30
1,814,987 GBP2024-04-30
Net Current Assets/Liabilities
871,271 GBP2025-04-30
1,685,275 GBP2024-04-30
Total Assets Less Current Liabilities
887,945 GBP2025-04-30
1,694,762 GBP2024-04-30
Creditors
Non-current
-31,250 GBP2024-04-30
Net Assets/Liabilities
887,945 GBP2025-04-30
1,661,140 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
886,945 GBP2025-04-30
1,660,140 GBP2024-04-30
Equity
887,945 GBP2025-04-30
1,661,140 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,326 GBP2025-04-30
59,238 GBP2024-04-30
Plant and equipment
72,085 GBP2025-04-30
85,054 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,411 GBP2025-04-30
144,292 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-59,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-59,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-14,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,113 GBP2025-04-30
59,238 GBP2024-04-30
Plant and equipment
63,624 GBP2025-04-30
75,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,737 GBP2025-04-30
134,805 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,113 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,858 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-59,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
8,213 GBP2025-04-30
Plant and equipment
8,461 GBP2025-04-30
9,487 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
231,688 GBP2025-04-30
234,126 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,270,549 GBP2025-04-30
1,747,661 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
54,549 GBP2025-04-30
74,285 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,556,786 GBP2025-04-30
2,056,072 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
31,250 GBP2025-04-30
742,569 GBP2024-04-30
Trade Creditors/Trade Payables
Current
164,689 GBP2025-04-30
363,230 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,309 GBP2025-04-30
25,937 GBP2024-04-30
Other Creditors
Current
708,945 GBP2025-04-30
683,251 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
31,250 GBP2024-04-30
Bank Borrowings
Secured
31,250 GBP2025-04-30
773,819 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
410 shares2025-04-30
Class 2 ordinary share
245 shares2025-04-30
Class 3 ordinary share
245 shares2025-04-30
Class 4 ordinary share
100 shares2025-04-30
CONROY BROOK (DEVELOPMENTS) LIMITED
InfoSCHEMECENTRE LIMITED - 1996-05-29
Registered number 03181264Brook House Barnsley Road, Dodworth, Barnsley S75 3JT
PRIVATE LIMITED COMPANY incorporated on 1996-04-01 (30 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-18
CIF 0CONROY BROOK (DEVELOPMENTS) LIMITED
SRegistered number 03181264
Burdwell Works, 172 New Mill Road, Brockholes, Huddersfield, West Yorkshire, United Kingdom, HD9 7AZ
Private Limited Company in Companies House, England
CIF 1 CONROY BROOK (DEVELOPMENTS) LTD
SRegistered number 3181264
Burdwell Works, 17 New Mill Road, Brockholes, Holmfirth, England, HD9 7AZ
Limited Company in Companies House, England & Wales
CIF 2