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 2
  • 1
    Little, Peter George
    Born in July 1960
    Individual (9 offsprings)
    Officer
    2017-01-05 ~ now
    OF - director → CIF 0
    Peter George Little
    Born in July 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Little, Jennifer Mary
    Director born in July 1970
    Individual (7 offsprings)
    Officer
    2014-08-14 ~ now
    OF - director → CIF 0
Ceased 1
  • Mrs Jennifer Mary Little
    Born in July 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-10
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE PROPERTY CONSERVATION COMPANY LIMITED

Previous name
LONDON AND COTSWOLD CONSERVATION COMPANY LIMITED - 2016-02-10
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
419 GBP2023-08-31
34,590 GBP2022-08-31
Fixed Assets
419 GBP2023-08-31
34,590 GBP2022-08-31
Debtors
365,927 GBP2023-08-31
582,140 GBP2022-08-31
Current Assets
365,927 GBP2023-08-31
582,140 GBP2022-08-31
Creditors
-251,267 GBP2023-08-31
-478,576 GBP2022-08-31
Net Current Assets/Liabilities
114,660 GBP2023-08-31
103,564 GBP2022-08-31
Total Assets Less Current Liabilities
115,079 GBP2023-08-31
138,154 GBP2022-08-31
Net Assets/Liabilities
97,501 GBP2023-08-31
44,791 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
97,401 GBP2023-08-31
44,691 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,523 GBP2023-08-31
28,523 GBP2022-08-31
Motor vehicles
127,036 GBP2022-08-31
Furniture and fittings
19,064 GBP2023-08-31
19,064 GBP2022-08-31
Computers
6,328 GBP2023-08-31
6,328 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
34,915 GBP2023-08-31
180,951 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,000 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-127,036 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-146,036 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,523 GBP2023-08-31
28,522 GBP2022-08-31
Motor vehicles
93,760 GBP2022-08-31
Furniture and fittings
19,064 GBP2023-08-31
18,799 GBP2022-08-31
Computers
5,909 GBP2023-08-31
5,280 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,496 GBP2023-08-31
146,361 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
265 GBP2022-09-01 ~ 2023-08-31
Computers
629 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,000 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-93,760 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,760 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
419 GBP2023-08-31
1,048 GBP2022-08-31
Plant and equipment
1 GBP2022-08-31
Motor vehicles
33,276 GBP2022-08-31
Furniture and fittings
265 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
72,390 GBP2022-08-31
Other Debtors
Current
71,505 GBP2023-08-31
72,007 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
107,115 GBP2023-08-31
107,115 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,818 GBP2023-08-31
9,132 GBP2022-08-31
Amounts owed by directors
Current
94,913 GBP2023-08-31
183,980 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,571 GBP2023-08-31
253,417 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
27,850 GBP2023-08-31
37,311 GBP2022-08-31
Corporation Tax Payable
Current
109,678 GBP2023-08-31
121,294 GBP2022-08-31
Amount of value-added tax that is payable
Current
8,930 GBP2023-08-31
30,120 GBP2022-08-31
Other Creditors
Current
12,566 GBP2023-08-31
26,543 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
638 GBP2023-08-31
759 GBP2022-08-31
Creditors
Current
251,267 GBP2023-08-31
478,576 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
58,718 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
17,499 GBP2023-08-31
28,073 GBP2022-08-31
Minimum gross finance lease payments owing
Between one and five year
58,718 GBP2022-08-31
  • THE PROPERTY CONSERVATION COMPANY LIMITED
    Info
    LONDON AND COTSWOLD CONSERVATION COMPANY LIMITED - 2016-02-10
    Registered number 09176553
    Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire GL53 7JX
    Private Limited Company incorporated on 2014-08-14 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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.