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
    Ballard, Robert Douglas
    Director born in April 1962
    Individual (5 offsprings)
    Officer
    2011-01-12 ~ now
    OF - Director → CIF 0
  • 2
    Ballard, Mark Edward
    Director born in June 1965
    Individual (2 offsprings)
    Officer
    2011-01-12 ~ now
    OF - Director → CIF 0
    Ballard, Mark Edward
    Individual (2 offsprings)
    Officer
    2011-01-12 ~ now
    OF - Secretary → CIF 0
  • 3
    European House, Leafield Industrial Estate, Leafield Way, Corsham, Wiltshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    764,992 GBP2024-01-31
    Person with significant control
    2019-06-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Robert Douglas Ballard
    Born in April 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-20
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Mark Edward Ballard
    Born in June 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-20
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CONSERVATORIES AND WINDOWS LTD

Standard Industrial Classification
43342 - Glazing
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
35,840 GBP2024-01-31
40,777 GBP2023-01-31
Total Inventories
68,192 GBP2024-01-31
128,106 GBP2023-01-31
Debtors
698,165 GBP2024-01-31
844,788 GBP2023-01-31
Cash at bank and in hand
460,594 GBP2024-01-31
273,696 GBP2023-01-31
Current Assets
1,226,951 GBP2024-01-31
1,246,590 GBP2023-01-31
Creditors
Current
311,743 GBP2024-01-31
375,854 GBP2023-01-31
Net Current Assets/Liabilities
915,208 GBP2024-01-31
870,736 GBP2023-01-31
Total Assets Less Current Liabilities
951,048 GBP2024-01-31
911,513 GBP2023-01-31
Net Assets/Liabilities
831,384 GBP2024-01-31
782,820 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
830,384 GBP2024-01-31
781,820 GBP2023-01-31
Equity
831,384 GBP2024-01-31
782,820 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,184 GBP2024-01-31
1,581 GBP2023-01-31
Furniture and fittings
24,995 GBP2024-01-31
35,349 GBP2023-01-31
Motor vehicles
112,940 GBP2024-01-31
102,627 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
170,950 GBP2024-01-31
171,388 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-397 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-12,292 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-12,689 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
992 GBP2024-01-31
1,286 GBP2023-01-31
Furniture and fittings
18,925 GBP2024-01-31
26,803 GBP2023-01-31
Motor vehicles
83,362 GBP2024-01-31
73,874 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,110 GBP2024-01-31
130,611 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,481 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,488 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,215 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-357 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-9,359 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,716 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
192 GBP2024-01-31
295 GBP2023-01-31
Furniture and fittings
6,070 GBP2024-01-31
8,546 GBP2023-01-31
Motor vehicles
29,578 GBP2024-01-31
28,753 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,473 GBP2024-01-31
1,823 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
258,316 GBP2024-01-31
400,564 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
436,376 GBP2024-01-31
442,401 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
698,165 GBP2024-01-31
844,788 GBP2023-01-31
Trade Creditors/Trade Payables
Current
89,389 GBP2024-01-31
133,806 GBP2023-01-31
Other Taxation & Social Security Payable
Current
158,705 GBP2024-01-31
130,055 GBP2023-01-31
Other Creditors
Current
2,891 GBP2024-01-31
2,641 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-01-31
12,000 GBP2023-01-31
Between one and five year
12,000 GBP2024-01-31
12,000 GBP2023-01-31
All periods
24,000 GBP2024-01-31
24,000 GBP2023-01-31
  • CONSERVATORIES AND WINDOWS LTD
    Info
    Registered number 07490217
    Leafield Way, Leafield Industrial Estate, Corsham, Wiltshire SN13 9RU
    Private Limited Company incorporated on 2011-01-12 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.