Founded in 2015, Conductance, classified under reg no. 09561557 is an active company. Currently registered at 32 Gladwyns SS15 5JA, Basildon the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Denise G., Raymond G.. Of them, Denise G., Raymond G. have been with the company the longest, being appointed on 26 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gladwyns |
| Town | Basildon |
| Post code | SS15 5JA |
| Country of origin | United Kingdom |
| Registration Number | 09561557 |
| Date of Incorporation | Sun, 26th Apr 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2015
Position: Director
Appointed: 26 April 2015
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Raymond G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Denise G. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Denise G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 6 668 | 13 742 | 7 042 | 4 283 | 16 484 | 11 328 | 9 549 |
| Current Assets | 100 | 7 988 | 14 750 | 7 693 | 4 283 | 16 484 | 11 500 | 9 549 |
| Debtors | 1 320 | 1 008 | 651 | 172 | ||||
| Property Plant Equipment | 1 651 | 2 963 | 3 259 | 3 838 | 4 536 | 3 400 | 2 407 | |
| Other Debtors | 172 | |||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 539 | 2 816 | 3 954 | 5 466 | 6 602 | 7 146 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
| Creditors | 9 288 | 16 139 | 5 432 | 3 716 | 8 788 | 8 455 | 7 937 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 989 | 1 277 | 1 138 | 1 512 | 1 136 | 851 | |
| Net Current Assets Liabilities | 100 | -1 300 | -1 389 | 2 261 | 567 | 7 696 | 3 045 | 1 612 |
| Other Creditors | 7 475 | 11 419 | 3 334 | 3 048 | 4 026 | 8 455 | 7 354 | |
| Other Taxation Social Security Payable | 1 813 | 4 720 | 2 098 | 668 | 4 762 | 583 | ||
| Property Plant Equipment Gross Cost | 2 201 | 4 502 | 6 075 | 7 792 | 10 002 | 10 002 | 9 553 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 201 | 2 301 | 1 573 | 1 717 | 2 210 | |||
| Total Assets Less Current Liabilities | 100 | 351 | 1 574 | 5 520 | 4 405 | 12 232 | 6 445 | 4 019 |
| Trade Debtors Trade Receivables | 1 320 | 1 008 | 651 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 307 | |||||||
| Disposals Property Plant Equipment | 449 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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