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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barnett, Dagny Alexia
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-01-21 ~ now
    OF - Secretary → CIF 0
    Mrs Dagny Alexia Barnett
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Barnett, David
    Company Director born in July 1966
    Individual (10 offsprings)
    Officer
    icon of calendar 2009-01-21 ~ now
    OF - Director → CIF 0
    Mr David Barnett
    Born in July 1966
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Woollard, Mark Robert
    Company Director born in June 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2012-02-01 ~ 2021-06-07
    OF - Director → CIF 0
parent relation
Company in focus

CONDUCT ENGINEERING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
23,480 GBP2024-01-31
42,569 GBP2023-01-31
Fixed Assets - Investments
104,615 GBP2024-01-31
100,481 GBP2023-01-31
Fixed Assets
128,095 GBP2024-01-31
143,050 GBP2023-01-31
Total Inventories
880 GBP2024-01-31
1,050 GBP2023-01-31
Debtors
503,680 GBP2024-01-31
660,628 GBP2023-01-31
Cash at bank and in hand
279,373 GBP2024-01-31
69,568 GBP2023-01-31
Current Assets
783,933 GBP2024-01-31
731,246 GBP2023-01-31
Creditors
Current
50,831 GBP2024-01-31
46,131 GBP2023-01-31
Net Current Assets/Liabilities
733,102 GBP2024-01-31
685,115 GBP2023-01-31
Total Assets Less Current Liabilities
861,197 GBP2024-01-31
828,165 GBP2023-01-31
Net Assets/Liabilities
856,074 GBP2024-01-31
819,415 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
855,974 GBP2024-01-31
819,315 GBP2023-01-31
Equity
856,074 GBP2024-01-31
819,415 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,680 GBP2024-01-31
48,680 GBP2023-01-31
Motor vehicles
17,345 GBP2024-01-31
91,487 GBP2023-01-31
Computers
5,030 GBP2024-01-31
3,031 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
71,055 GBP2024-01-31
143,198 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-74,142 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-74,142 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,376 GBP2024-01-31
25,969 GBP2023-01-31
Motor vehicles
15,608 GBP2024-01-31
72,500 GBP2023-01-31
Computers
2,591 GBP2024-01-31
2,160 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,575 GBP2024-01-31
100,629 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,407 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
579 GBP2023-02-01 ~ 2024-01-31
Computers
431 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,417 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,471 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,471 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
19,304 GBP2024-01-31
22,711 GBP2023-01-31
Motor vehicles
1,737 GBP2024-01-31
18,987 GBP2023-01-31
Computers
2,439 GBP2024-01-31
871 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
16,374 GBP2024-01-31
16,514 GBP2023-01-31
Other Debtors
Current
482,371 GBP2024-01-31
640,371 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
1,626 GBP2024-01-31
636 GBP2023-01-31
Prepayments
Current
3,309 GBP2024-01-31
3,107 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
503,680 GBP2024-01-31
660,628 GBP2023-01-31
Trade Creditors/Trade Payables
Current
6,757 GBP2024-01-31
15,646 GBP2023-01-31
Corporation Tax Payable
Current
13,202 GBP2024-01-31
Other Creditors
Current
1,549 GBP2024-01-31
1,474 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,123 GBP2024-01-31
8,750 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
102,159 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-65,500 GBP2023-02-01 ~ 2024-01-31
  • CONDUCT ENGINEERING LIMITED
    Info
    Registered number 06797291
    icon of addressChart House, 2 Effingham Road, Reigate, Surrey RH2 7JN
    Private Limited Company incorporated on 2009-01-21 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.