Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 June 2027
- Last conf. stmt
- 30 May 2026
Conservation & Restoration Limited
- Incorporated
- 30 May 2012 (14 years)
- Industry
- Lead, zinc and tin production (24430) Roofing activities (43910)
- Directors
- Tracey PerrymanStephen James Perryman
- Owned by
- Stephen James PerrymanTracey Perryman
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 15 Lampits HillCorringhamStanford-Le-HopeSS17 9AA
Officers 2 active
Officer details are public data from the Companies House register.
Perryman, Tracey
Director · Appointed 22 July 2013
British
Born December 1974 (51)
Perryman, Stephen James
Director · Appointed 30 May 2012
British
Born April 1973 (53)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen James Perryman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1973 (53)
Tracey Perryman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1974 (51)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £203,540
- Cash
- £236,194
- Turnover
- £394,937
- Profit Before Tax
- £132,152
- Employees
- 4
- Debt Ratio
- 29%
- Current Ratio
- 4.1x
- Profit Margin
- 33%
- Return on Equity
- 49%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £17,346 | £23,151 | £9,640 | £12,853 | £17,137 |
| Current Assets | £267,644 | £247,168 | £266,799 | £241,188 | £243,026 |
| Debtors | £31,450 | £34,875 | |||
| Cash | £236,194 | £212,293 | |||
| Creditors (< 1 year) | £65,768 | £60,921 | £54,660 | £52,819 | £53,183 |
| Creditors (> 1 year) | £11,554 | £24,801 | £25,833 | £35,833 | £45,833 |
| Net Current Assets | £201,876 | £186,247 | £212,139 | £188,369 | £189,843 |
| Net Assets | £203,540 | £179,736 | £191,886 | £151,256 | £145,918 |
| Shareholder Funds | £203,540 | £179,736 | £191,886 | £151,256 | £145,918 |
| Turnover | £394,937 | £333,543 | |||
| Cost of Sales | £155,686 | £151,362 | |||
| Gross Profit | £239,251 | £182,181 | |||
| Admin Expenses | £105,933 | £107,007 | |||
| Operating Profit | £133,318 | £75,174 | |||
| Profit Before Tax | £132,152 | £74,018 | |||
| Tax | £32,385 | £15,607 | |||
| Profit for Period | £99,767 | £58,411 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 30 May 2026 | ||
| 9 June 2026 | Director's details changed | |||
| 9 June 2026 | Change of details for a person with significant control | |||
| 15 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 June 2025 | Confirmation statement with no updates | 30 May 2025 |
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