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
    Russell, Adam Robin
    Finance, Admin, Sales born in February 1965
    Individual (4 offsprings)
    Officer
    2002-07-12 ~ now
    OF - director → CIF 0
    Russell, Adam Robin
    Individual (4 offsprings)
    Officer
    2018-03-09 ~ now
    OF - secretary → CIF 0
    Mr Adam Robin Russell
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Niewadzi, Oskar
    Commercial Director born in November 1984
    Individual (2 offsprings)
    Officer
    2024-11-12 ~ now
    OF - director → CIF 0
  • 3
    Foster, Christian Alan Thomas
    Operations Director born in November 1981
    Individual (3 offsprings)
    Officer
    2016-04-07 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Russell, Adam Robin
    Finance, Admin, Sales
    Individual (4 offsprings)
    Officer
    2002-07-12 ~ 2016-11-04
    OF - secretary → CIF 0
  • 2
    Mcnally-roberts, Natalie Lisa
    Finance Director born in July 1980
    Individual (1 offspring)
    Officer
    2016-04-07 ~ 2018-03-09
    OF - director → CIF 0
    Mcnally-roberts, Natalie Lisa
    Individual (1 offspring)
    Officer
    2016-11-04 ~ 2018-03-09
    OF - secretary → CIF 0
  • 3
    Lidster, Mark
    Operations born in April 1967
    Individual
    Officer
    2002-07-12 ~ 2017-12-12
    OF - director → CIF 0
    Mr Mark Lidster
    Born in April 1967
    Individual
    Person with significant control
    2016-04-06 ~ 2017-12-12
    PE - Has significant influence or control → CIF 0
  • 4
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved corporate (3 parents, 97 offsprings)
    Officer
    2002-07-11 ~ 2002-07-12
    PE - nominee-secretary → CIF 0
  • 5
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved corporate (3 parents, 155 offsprings)
    Officer
    2002-07-11 ~ 2002-07-12
    PE - nominee-director → CIF 0
parent relation
Company in focus

CORBEL CONSERVATION LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,410 GBP2023-04-30
2,548 GBP2022-04-30
Fixed Assets
6,410 GBP2023-04-30
2,548 GBP2022-04-30
Total Inventories
224,757 GBP2023-04-30
720,840 GBP2022-04-30
Debtors
502,615 GBP2023-04-30
240,477 GBP2022-04-30
Cash at bank and in hand
97,664 GBP2023-04-30
155,169 GBP2022-04-30
Current Assets
825,036 GBP2023-04-30
1,116,486 GBP2022-04-30
Creditors
-521,927 GBP2023-04-30
-848,886 GBP2022-04-30
Net Current Assets/Liabilities
303,109 GBP2023-04-30
267,600 GBP2022-04-30
Total Assets Less Current Liabilities
309,519 GBP2023-04-30
270,148 GBP2022-04-30
Net Assets/Liabilities
308,301 GBP2023-04-30
269,638 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
308,201 GBP2023-04-30
269,538 GBP2022-04-30
Average Number of Employees
192022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,516 GBP2023-04-30
12,516 GBP2022-04-30
Motor vehicles
36,957 GBP2023-04-30
30,957 GBP2022-04-30
Furniture and fittings
18,116 GBP2023-04-30
18,116 GBP2022-04-30
Computers
4,247 GBP2023-04-30
4,247 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
71,836 GBP2023-04-30
65,836 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,033 GBP2023-04-30
11,872 GBP2022-04-30
Motor vehicles
31,724 GBP2023-04-30
29,979 GBP2022-04-30
Furniture and fittings
17,564 GBP2023-04-30
17,380 GBP2022-04-30
Computers
4,105 GBP2023-04-30
4,057 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,426 GBP2023-04-30
63,288 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,745 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
184 GBP2022-05-01 ~ 2023-04-30
Computers
48 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
483 GBP2023-04-30
644 GBP2022-04-30
Motor vehicles
5,233 GBP2023-04-30
978 GBP2022-04-30
Furniture and fittings
552 GBP2023-04-30
736 GBP2022-04-30
Computers
142 GBP2023-04-30
190 GBP2022-04-30
Value of work in progress
224,757 GBP2023-04-30
720,840 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
312,186 GBP2023-04-30
211,692 GBP2022-04-30
Prepayments/Accrued Income
Current
5,932 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
19,901 GBP2023-04-30
19,901 GBP2022-04-30
Amounts owed by directors
Current
2,952 GBP2022-04-30
Trade Creditors/Trade Payables
Current
114,680 GBP2023-04-30
211,039 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
80,303 GBP2022-04-30
Corporation Tax Payable
Current
46,232 GBP2023-04-30
17,534 GBP2022-04-30
Other Taxation & Social Security Payable
Current
29,255 GBP2023-04-30
48,176 GBP2022-04-30
Amount of value-added tax that is payable
Current
107,014 GBP2023-04-30
177,303 GBP2022-04-30
Other Creditors
Current
1,165 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
43,650 GBP2023-04-30
155,264 GBP2022-04-30
Amounts owed to directors
Current
175,848 GBP2023-04-30
140,848 GBP2022-04-30
Creditors
Current
521,927 GBP2023-04-30
848,886 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,218 GBP2023-04-30
510 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
  • CORBEL CONSERVATION LTD
    Info
    Registered number 04482690
    The Collar Factory, 112 St. Augustine Street, Taunton TA1 1QN
    Private Limited Company incorporated on 2002-07-11 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.