Conduit Fencing (lincoln) Limited is a private limited company located at Unit 7 Landmere Lane, Edwalton, Nottingham NG12 4DG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 2 directors.
Director Peter C., appointed on 24 May 2017. Director Trevor C., appointed on 24 May 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-05-19 and the deadline for the following filing is 2024-06-02. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit 7 Landmere Lane |
| Office Address2 | Edwalton |
| Town | Nottingham |
| Post code | NG12 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10787280 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 24 May 2017
Position: Director
Appointed: 24 May 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Trevor C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor C.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| 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 | |||||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 22nd, May 2023 |
accounts | Free Download (10 pages) |
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