Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 6 October 2027
- Last conf. stmt
- 22 September 2026
The Conference Works Ltd
- Incorporated
- 14 June 2013 (13 years)
- Previously known as
- Conference Service Ltd (until 19 June 2013)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Martin ToddPeter CookMartin Edward Cook
- Owned by
- Martin Edward CookJayne Louise Cook
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 1 Duffield RoadLittle EatonDerbyDE21 5DR
Officers 3 active
Officer details are public data from the Companies House register.
Todd, Martin
Director · Appointed 8 September 2023
English
Born December 1978 (47)
Cook, Peter
Director · Appointed 8 September 2023
English
Born June 1997 (29)
Cook, Martin Edward
Director · Appointed 14 June 2013
English
Born September 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Martin Edward Cook
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born September 1960 (66)
Jayne Louise Cook
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1961 (64)
Financials
Balance sheet as at 31 July 2025 · unaudited abridged accounts
- Net Assets
- £30,029
- Cash
- £8,297
- Employees
- 8
- Debt Ratio
- 88%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £384 | £547 | £453 | £6,831 | £13,738 | £2,312 | £861 |
| Current Assets | £245,060 | £175,528 | £108,632 | £99,705 | £111,187 | £125,060 | £82,338 |
| Debtors | £236,763 | £79,003 | £59,567 | £88,344 | £60,299 | £48,550 | £79,608 |
| Cash | £8,297 | £96,525 | £49,065 | £11,361 | £50,888 | £76,510 | £2,730 |
| Creditors (< 1 year) | £51,033 | £49,623 | £55,622 | ||||
| Creditors (> 1 year) | £22,656 | £28,228 | £34,338 | £43,539 | £50,000 | ||
| Net Current Assets | £52,301 | £53,831 | £59,134 | £57,681 | £60,154 | £75,437 | £26,716 |
| Net Assets | £30,029 | £26,150 | £25,249 | £25,100 | £30,353 | £27,749 | |
| Shareholder Funds | £30,353 | £27,749 | £27,577 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 22 September 2026 | ||
| 12 March 2026 | Unaudited abridged accounts | 31 July 2025 | ||
| 22 September 2025 | Confirmation statement with updates | 22 September 2025 | ||
| 16 June 2025 | Confirmation statement with no updates | 14 June 2025 | ||
| 25 March 2025 | Unaudited abridged accounts | 31 July 2024 |
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