Conduct Services Limited

Active03826736 Private limited company
Incorporated
17 August 1999 (27 years)
Industry
Other construction installation (43290)
Directors
Mark Wilson
Owned by
Mark Wilson
Carol Wilson
Accounts type
Micro entity
Address
The Laurels
School Lane
Hartwell
NN7 2HL

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
26 May 2027
Last conf. stmt
12 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Wilson, Carol
Secretary · Appointed 17 August 1999
British
Wilson, Mark
Director · Appointed 17 August 1999
British
Born February 1961 (65)
Officer history (1 former)
17 August 1999
Appointed Wilson, Carol as Secretary
17 August 1999
Appointed Wilson, Mark as Director
17 August 1999
Appointed Rwl Registrars Limited as Corporate Nominee Secretary
17 August 1999
Resigned Rwl Registrars Limited as Corporate Nominee Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Mark Wilson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1962 (64)
Carol Wilson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1962 (64)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£783,147
Employees
2
Debt Ratio
4%
Current Ratio
23.7x

Trend

Net Assets
(£1.0M) (£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 (£701,176) £627,639 £683,873 £810,193 £753,548 £752,253 £783,147
Balance sheet detail
2025202420232022202120202019
Fixed Assets£45,481£52,012£65,014£81,267£79,750£89,800(£62,412)
Current Assets£771,942£734,671£701,633£774,568£666,838£555,760(£729,629)
Creditors (< 1 year)£32,560£32,714£43,926£51,467£4,206£72,501
Creditors (> 1 year)£0£9,532£12,000£16,934
Net Current Assets£739,382£701,957£690,250£730,642£615,371£551,554(£657,128)
Net Assets£783,147£752,253£753,548£810,193£683,873£627,639(£701,176)
Shareholder Funds£783,147£752,253£753,548£810,193£683,873£627,639(£701,176)

Turnover£914,786
Staff Costs(£219,294)
Profit Before Tax£358,332
Tax(£70,853)
Profit for Period£287,479

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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