The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    May, Warren Derek
    Director born in December 1964
    Individual (1 offspring)
    Officer
    2001-03-21 ~ now
    OF - director → CIF 0
    Warren Derek May
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    May, Jeanette Miller
    Administrator born in November 1947
    Individual (1 offspring)
    Officer
    2006-04-01 ~ now
    OF - director → CIF 0
    May, Jeanette Miller
    Individual (1 offspring)
    Officer
    2001-03-21 ~ now
    OF - secretary → CIF 0
    Jeanette Miller May
    Born in November 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Taylor, Tracey Kim
    Administrator born in July 1967
    Individual (1 offspring)
    Officer
    2019-03-18 ~ now
    OF - director → CIF 0
    Mrs Tracey Kim Taylor
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2020-03-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2001-03-21 ~ 2001-03-21
    OF - nominee-secretary → CIF 0
  • 2
    May, Graham John
    Director born in August 1938
    Individual
    Officer
    2006-09-15 ~ 2023-09-04
    OF - director → CIF 0
    Graham John May
    Born in August 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2023-12-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2001-03-21 ~ 2001-03-21
    PE - nominee-director → CIF 0
parent relation
Company in focus

CONVERSION FITTING SERVICES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
81,277 GBP2024-03-31
103,407 GBP2023-03-31
Total Inventories
109,917 GBP2024-03-31
108,637 GBP2023-03-31
Debtors
330,705 GBP2024-03-31
292,756 GBP2023-03-31
Cash at bank and in hand
17,365 GBP2024-03-31
52,342 GBP2023-03-31
Current Assets
457,987 GBP2024-03-31
453,735 GBP2023-03-31
Net Current Assets/Liabilities
-35,413 GBP2024-03-31
-14,114 GBP2023-03-31
Total Assets Less Current Liabilities
45,864 GBP2024-03-31
89,293 GBP2023-03-31
Net Assets/Liabilities
-6,939 GBP2024-03-31
10,999 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-7,139 GBP2024-03-31
10,799 GBP2023-03-31
Equity
-6,939 GBP2024-03-31
10,999 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
510,598 GBP2024-03-31
528,042 GBP2023-03-31
Vehicles
50,303 GBP2024-03-31
50,303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
561,901 GBP2024-03-31
579,345 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440,923 GBP2024-03-31
439,771 GBP2023-03-31
Vehicles
39,701 GBP2024-03-31
36,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,624 GBP2024-03-31
475,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,268 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
69,675 GBP2024-03-31
88,271 GBP2023-03-31
Vehicles
10,602 GBP2024-03-31
14,136 GBP2023-03-31
Trade Debtors/Trade Receivables
330,705 GBP2024-03-31
292,756 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
12,900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,287 GBP2024-03-31
11,287 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
379,107 GBP2024-03-31
337,445 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,715 GBP2024-03-31
73,339 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,291 GBP2024-03-31
32,878 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,693 GBP2024-03-31
31,980 GBP2023-03-31

  • CONVERSION FITTING SERVICES LIMITED
    Info
    Registered number 04184420
    Unit 4 Fullmen Industrial Park, Kings Road, Canvey Island, Essex SS8 0SF
    Private Limited Company incorporated on 2001-03-21 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.