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 6
  • 1
    Woolf, Darren
    Sales Director born in February 1980
    Individual (2 offsprings)
    Officer
    2021-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Van Haazel, Sarah Lyn
    Chartered Accountant born in June 1975
    Individual (14 offsprings)
    Officer
    2016-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Clough, Karen
    Marketing Director born in June 1980
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Giscombe, Michael Alexander
    Director born in June 1967
    Individual (21 offsprings)
    Officer
    2011-06-30 ~ now
    OF - Director → CIF 0
  • 5
    Kane, Gregory
    Director born in November 1975
    Individual (26 offsprings)
    Officer
    2011-06-30 ~ now
    OF - Director → CIF 0
  • 6
    CONSERVATORY OUTLET HOLDINGS LIMITED
    The Cutting Room, Thornes Lane Wharf, Wakefield, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    7,272,976 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Glover, Matthew David
    Conservatories born in May 1972
    Individual (17 offsprings)
    Officer
    2005-05-13 ~ 2014-02-27
    OF - Director → CIF 0
  • 2
    Glover, Andrew Peter
    Manager born in June 1974
    Individual (16 offsprings)
    Officer
    2007-03-14 ~ 2009-05-31
    OF - Director → CIF 0
    Glover, Andrew Peter
    Manager
    Individual (16 offsprings)
    Officer
    2005-05-13 ~ 2009-05-31
    OF - Secretary → CIF 0
  • 3
    Miller, Andrew John
    Business Development Director born in January 1966
    Individual
    Officer
    2016-12-01 ~ 2022-05-27
    OF - Director → CIF 0
  • 4
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Secretary → CIF 0
  • 5
    The Cutting Room, Thornes Lane Wharf, Thornes, Wakefield, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    7,272,976 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CONSERVATORY OUTLET LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
1642022-09-01 ~ 2023-08-31
1902021-09-01 ~ 2022-08-31
Turnover/Revenue
24,834,795 GBP2022-09-01 ~ 2023-08-31
27,691,615 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-17,745,060 GBP2022-09-01 ~ 2023-08-31
-21,252,793 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
7,089,735 GBP2022-09-01 ~ 2023-08-31
6,438,822 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-5,588,338 GBP2022-09-01 ~ 2023-08-31
-5,163,708 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,511,073 GBP2022-09-01 ~ 2023-08-31
1,288,496 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,346,536 GBP2022-09-01 ~ 2023-08-31
1,156,038 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,124,476 GBP2022-09-01 ~ 2023-08-31
1,165,464 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
32,757 GBP2023-08-31
59,774 GBP2022-08-31
Property, Plant & Equipment
1,019,167 GBP2023-08-31
1,248,689 GBP2022-08-31
Fixed Assets
1,051,924 GBP2023-08-31
1,308,463 GBP2022-08-31
Total Inventories
1,277,241 GBP2023-08-31
1,104,708 GBP2022-08-31
Debtors
Current
12,002,660 GBP2023-08-31
11,384,672 GBP2022-08-31
Cash at bank and in hand
387,571 GBP2023-08-31
1,348,996 GBP2022-08-31
Current Assets
13,667,472 GBP2023-08-31
13,838,376 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-8,017,600 GBP2023-08-31
-9,504,819 GBP2022-08-31
Net Current Assets/Liabilities
5,649,872 GBP2023-08-31
4,333,557 GBP2022-08-31
Total Assets Less Current Liabilities
6,701,796 GBP2023-08-31
5,642,020 GBP2022-08-31
Net Assets/Liabilities
6,552,580 GBP2023-08-31
5,428,104 GBP2022-08-31
Equity
Called up share capital
30,000 GBP2023-08-31
30,000 GBP2022-08-31
30,000 GBP2021-09-01
Retained earnings (accumulated losses)
6,522,580 GBP2023-08-31
5,398,104 GBP2022-08-31
4,232,640 GBP2021-09-01
Equity
6,552,580 GBP2023-08-31
5,428,104 GBP2022-08-31
4,262,640 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
1,124,476 GBP2022-09-01 ~ 2023-08-31
1,165,464 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,124,476 GBP2022-09-01 ~ 2023-08-31
1,165,464 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,124,476 GBP2022-09-01 ~ 2023-08-31
1,165,464 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
25,000 GBP2022-09-01 ~ 2023-08-31
22,500 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
4,292,148 GBP2022-09-01 ~ 2023-08-31
4,632,326 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
387,504 GBP2022-09-01 ~ 2023-08-31
412,465 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
4,760,210 GBP2022-09-01 ~ 2023-08-31
5,127,450 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
211,250 GBP2022-09-01 ~ 2023-08-31
223,184 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-64,700 GBP2022-09-01 ~ 2023-08-31
-51,838 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
289,775 GBP2022-09-01 ~ 2023-08-31
219,647 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Computer software
235,829 GBP2023-08-31
235,829 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,891,070 GBP2023-08-31
2,879,241 GBP2022-08-31
Motor vehicles
119,966 GBP2023-08-31
119,966 GBP2022-08-31
Furniture and fittings
1,274,590 GBP2023-08-31
1,217,429 GBP2022-08-31
Computers
86,503 GBP2023-08-31
86,503 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,844,982 GBP2023-08-31
4,710,517 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,901,254 GBP2022-08-31
Motor vehicles
91,584 GBP2022-08-31
Furniture and fittings
1,098,971 GBP2022-08-31
Computers
86,503 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,461,828 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
192,869 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
11,458 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
98,944 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
363,987 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,094,123 GBP2023-08-31
Motor vehicles
103,042 GBP2023-08-31
Furniture and fittings
1,197,915 GBP2023-08-31
Computers
86,503 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,825,815 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
796,947 GBP2023-08-31
977,987 GBP2022-08-31
Motor vehicles
16,924 GBP2023-08-31
28,382 GBP2022-08-31
Furniture and fittings
76,675 GBP2023-08-31
118,458 GBP2022-08-31
Land and buildings
128,621 GBP2023-08-31
123,863 GBP2022-08-31
Raw materials and consumables
779,173 GBP2023-08-31
676,928 GBP2022-08-31
Value of work in progress
498,068 GBP2023-08-31
427,780 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
3,979,278 GBP2023-08-31
4,897,982 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
7,077,788 GBP2023-08-31
5,760,855 GBP2022-08-31
Other Debtors
Current
651,834 GBP2023-08-31
520,914 GBP2022-08-31
Prepayments/Accrued Income
Current
293,760 GBP2023-08-31
204,921 GBP2022-08-31
Cash and Cash Equivalents
387,571 GBP2023-08-31
1,348,996 GBP2022-08-31
Bank Borrowings
Current
2,303,292 GBP2023-08-31
3,016,181 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,042,234 GBP2023-08-31
4,424,667 GBP2022-08-31
Amounts owed to group undertakings
Current
152,496 GBP2023-08-31
471,760 GBP2022-08-31
Corporation Tax Payable
Current
357,915 GBP2023-08-31
42,412 GBP2022-08-31
Taxation/Social Security Payable
Current
657,866 GBP2023-08-31
1,254,374 GBP2022-08-31
Other Creditors
Current
294,713 GBP2023-08-31
114,551 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
209,084 GBP2023-08-31
180,874 GBP2022-08-31
Creditors
Current
8,017,600 GBP2023-08-31
9,504,819 GBP2022-08-31
Net Deferred Tax Liability/Asset
114,216 GBP2023-08-31
178,916 GBP2022-08-31
230,754 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-64,700 GBP2022-09-01 ~ 2023-08-31
-51,838 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
114,216 GBP2023-08-31
179,119 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-08-31
30,000 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
352,088 GBP2023-08-31
229,460 GBP2022-08-31
Between one and five year
541,723 GBP2023-08-31
536,824 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
893,811 GBP2023-08-31
766,284 GBP2022-08-31
  • CONSERVATORY OUTLET LIMITED
    Info
    Registered number 05452183
    The Cutting Room, Thornes Lane Wharf, Wakefield, West Yorkshire WF1 5RL
    Private Limited Company incorporated on 2005-05-13 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.