Conquest Fencing started in year 1999 as Private Limited Company with registration number 03886285. The Conquest Fencing company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Leigh at Unit 3 Firsdale Industrial Estate. Postal code: WN7 4TN. Since April 12, 2001 Conquest Fencing Limited is no longer carrying the name Knightcroft Management.
There is a single director in the company at the moment - Darren J., appointed on 14 December 1999. In addition, a secretary was appointed - Donna W., appointed on 8 February 2008. As of 28 April 2024, there were 6 ex secretaries - Desmond V., June P. and others listed below. There were no ex directors.
This company operates within the M46 9BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1024040 . It is located at Unit 3, Firsdale Industrial Estate, Leigh with a total of 3 cars.
Office Address | Unit 3 Firsdale Industrial Estate |
Office Address2 | Nangreaves Street |
Town | Leigh |
Post code | WN7 4TN |
Country of origin | United Kingdom |
Registration Number | 03886285 |
Date of Incorporation | Tue, 30th Nov 1999 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 25 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 | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Darren J. The abovementioned PSC and has 75,01-100% shares.
Darren J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Knightcroft Management | April 12, 2001 |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 47 871 | 111 185 | 201 938 | 166 223 | 272 536 | 346 611 | ||
Balance Sheet | ||||||||
Cash Bank On Hand | 486 369 | 535 186 | ||||||
Current Assets | 281 470 | 509 561 | 565 695 | 570 843 | 697 193 | 757 565 | 1 006 277 | 1 279 417 |
Debtors | 263 264 | 407 143 | 422 344 | 487 540 | 451 765 | 463 169 | 478 847 | 680 915 |
Net Assets Liabilities | 572 100 | 758 280 | ||||||
Property Plant Equipment | 45 971 | 52 180 | ||||||
Total Inventories | 41 061 | 63 316 | ||||||
Cash Bank In Hand | 15 456 | 63 496 | 139 276 | 71 353 | 238 771 | 289 246 | ||
Net Assets Liabilities Including Pension Asset Liability | 47 871 | 111 185 | 201 938 | 166 223 | 272 536 | 346 611 | ||
Stocks Inventory | 2 750 | 38 922 | 4 075 | 11 950 | 6 657 | 5 150 | ||
Tangible Fixed Assets | 45 581 | 62 374 | 66 644 | 57 478 | 48 914 | 69 770 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 110 | 110 | 110 | 110 | 110 | 110 | ||
Profit Loss Account Reserve | 47 761 | 111 075 | 201 828 | 166 113 | 272 426 | 346 501 | ||
Shareholder Funds | 47 871 | 111 185 | 201 938 | 166 223 | 272 536 | 346 611 | ||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 188 | 154 451 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 472 | |||||||
Average Number Employees During Period | 18 | 17 | ||||||
Creditors | 463 419 | 548 427 | ||||||
Fixed Assets | 45 581 | 62 374 | 66 644 | 57 478 | 48 914 | 69 770 | 45 971 | 52 180 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 263 | |||||||
Net Current Assets Liabilities | 9 263 | 72 006 | 158 147 | 119 118 | 234 017 | 311 626 | 542 858 | 730 990 |
Property Plant Equipment Gross Cost | 184 159 | 206 631 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 679 | 13 045 | ||||||
Total Assets Less Current Liabilities | 54 844 | 134 380 | 224 791 | 176 596 | 282 931 | 381 396 | 588 829 | 783 170 |
Advances Credits Directors | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 465 | 13 624 | ||||||
Creditors Due Within One Year Total Current Liabilities | 272 207 | 437 555 | ||||||
Provisions For Liabilities Charges | 4 508 | 9 571 | 11 604 | 10 081 | 8 855 | 13 954 | ||
Tangible Fixed Assets Additions | 31 743 | 30 085 | 8 795 | 8 110 | 45 129 | |||
Tangible Fixed Assets Cost Or Valuation | 115 286 | 134 029 | 140 319 | 149 114 | 153 233 | 175 957 | ||
Tangible Fixed Assets Depreciation | 69 705 | 71 655 | 73 675 | 91 636 | 104 319 | 106 187 | ||
Tangible Fixed Assets Depreciation Charge For Period | 14 950 | |||||||
Tangible Fixed Assets Depreciation Disposals | -13 000 | |||||||
Tangible Fixed Assets Disposals | -13 000 | 23 795 | 3 991 | 22 405 | ||||
Creditors Due After One Year | 13 624 | 11 249 | 292 | 1 540 | 20 831 | |||
Creditors Due Within One Year | 437 555 | 407 548 | 451 725 | 463 176 | 445 939 | |||
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||
Tangible Fixed Assets Depreciation Charged In Period | 20 830 | 17 961 | 15 179 | 21 743 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 810 | 2 496 | 19 875 | |||||
Amount Specific Advance Or Credit Directors | 29 073 | 10 456 |
Unit 3 | |
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Address | Firsdale Industrial Estate , Nangreaves Street |
City | Leigh |
Post code | WN7 4TN |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 14th, September 2022 |
accounts | Free Download (9 pages) |
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