Conduit Fencing (lincoln) Limited in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Registered as 10787280 7 years ago, Conduit Fencing (lincoln) Limited was set up as a Private Limited Company. Its active registration address is Unit 7 Landmere Lane, Edwalton Nottingham. This enterprise's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

Regarding to this limited company, most of director's duties have so far been met by Peter C. and Trevor C.. When it comes to these two executives, Peter C. has carried on with the limited company for the longest period of time, having become one of the many members of the Management Board on 2017.

Executives with significant control over the firm are: Trevor C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	56 842	44 860	58 244	81 953	119 768
Current Assets	133 524	147 509	170 054	187 060	246 969
Debtors	76 682	91 133	91 441	91 187	102 303
Net Assets Liabilities	13 384	14 091	15 271	31 758	60 456
Other Debtors	194	186	239	7 324
Property Plant Equipment		609	422	234	47
Total Inventories		11 516	20 369	13 920	24 898

Other Financial Data
Accrued Liabilities Deferred Income				82 975	106 890
Accumulated Amortisation Impairment Intangible Assets	2 799	5 598	8 397	11 196	13 995
Accumulated Depreciation Impairment Property Plant Equipment		141	328	516	703
Amounts Owed By Group Undertakings Participating Interests				7 034	11 179
Amounts Owed To Group Undertakings Participating Interests				47 616	38 075
Average Number Employees During Period		2	3	2	2
Corporation Tax Payable	3 772	728	1 030	4 560	7 424
Creditors	131 336	142 320	160 723	158 291	186 552
Deferred Tax Liabilities				44	8
Dividends Paid On Shares	11 196	8 397	5 598
Finished Goods Goods For Resale				13 920	24 898
Fixed Assets	11 196	9 006	6 020	3 033	47
Increase Decrease In Depreciation Impairment Property Plant Equipment					187
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-36
Increase From Amortisation Charge For Year Intangible Assets	2 799	2 799	2 799	2 799	2 799
Increase From Depreciation Charge For Year Property Plant Equipment		141	187	188	187
Intangible Assets	11 196	8 397	5 598	2 799
Intangible Assets Gross Cost	13 995	13 995	13 995		13 995
Net Current Assets Liabilities	2 188	5 189	9 331	28 769	60 417
Number Shares Issued Fully Paid	100
Other Creditors	103 622	118 928	122 888	1 023	9 117
Other Taxation Social Security Payable	13 572	13 207	26 878	20 290	18 524
Par Value Share	1
Prepayments Accrued Income				290	305
Property Plant Equipment Gross Cost		750	750		750
Provisions For Liabilities Balance Sheet Subtotal		104	80	44
Taxation Including Deferred Taxation Balance Sheet Subtotal				-44	-8
Total Additions Including From Business Combinations Property Plant Equipment		750
Total Assets Less Current Liabilities	13 384	14 195	15 351	31 802	60 464
Trade Creditors Trade Payables	10 370	9 457	9 927	1 827	6 522
Trade Debtors Trade Receivables	76 488	90 947	91 202	83 863	90 819

Company staff

Peter C.

Role: Director

Appointed: 24 May 2017

Latest update: 30 March 2024

Trevor C.

Role: Director

Appointed: 24 May 2017

Latest update: 30 March 2024

People with significant control

Trevor C.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-24
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Conduit Fencing (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Trevor C.

People with significant control

Trevor C.

Peter C.

Accounts Documents

Company filings

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