Founded in 2016, Advanced Fencing & Gates, classified under reg no. 10097139 is an active company. Currently registered at 17 Hamilton Road WN2 4PF, Wigan the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Karin B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 1 April 2016 and Karin B. has been with the company for the least time - from 26 May 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Hamilton Road |
| Office Address2 | Hindley Green |
| Town | Wigan |
| Post code | WN2 4PF |
| Country of origin | United Kingdom |
| Registration Number | 10097139 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 26 May 2017
Position: Director
Appointed: 01 April 2016
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karin B.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 908 | 1 687 | 853 | 1 870 | 41 781 | 38 344 | 54 713 | 69 014 |
| Current Assets | 9 509 | 6 720 | 5 398 | 6 632 | 46 989 | 43 423 | 57 581 | 74 760 |
| Debtors | 560 | 1 001 | 577 | 459 | 265 | 1 179 | 290 | 2 533 |
| Net Assets Liabilities | 4 529 | 214 | -3 967 | 184 | 12 | 18 333 | 28 844 | 42 790 |
| Other Debtors | 481 | 914 | ||||||
| Property Plant Equipment | 16 672 | 13 338 | 25 314 | 20 251 | 16 201 | 33 180 | 26 950 | 21 576 |
| Total Inventories | 5 041 | 4 032 | 3 968 | 4 303 | 4 943 | 3 900 | 2 578 | 3 213 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 500 | 510 | 520 | 520 | 570 | 570 | 588 | 588 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 168 | 7 502 | 13 831 | 18 894 | 22 944 | 31 240 | 37 977 | 43 351 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 275 | 18 305 | 25 275 | 507 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 5 |
| Bank Borrowings | 5 800 | 3 383 | 33 200 | 26 833 | 19 833 | 12 833 | ||
| Bank Borrowings Overdrafts | 2 900 | 2 900 | 1 800 | 7 000 | 7 000 | 7 000 | ||
| Corporation Tax Payable | 1 178 | |||||||
| Creditors | 15 852 | 16 461 | 30 124 | 24 203 | 29 059 | 31 437 | 35 854 | 40 713 |
| Finance Lease Liabilities Present Value Total | 2 900 | 4 476 | 2 060 | 1 576 | 919 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 168 | 3 334 | 6 329 | 5 063 | 4 050 | 8 296 | 6 737 | 5 374 |
| Loans From Directors | 11 269 | 13 039 | 17 624 | 20 625 | 21 251 | 20 955 | 19 301 | 20 225 |
| Net Current Assets Liabilities | -6 343 | -9 741 | -24 726 | -17 571 | 17 930 | 11 986 | 21 727 | 34 047 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 | 12 | 4 | |||||
| Other Disposals Property Plant Equipment | 1 435 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 560 | 520 | 577 | 459 | 265 | 265 | 290 | 2 533 |
| Property Plant Equipment Gross Cost | 20 840 | 20 840 | 39 145 | 39 145 | 39 145 | 64 420 | 64 927 | 64 927 |
| Raw Materials Consumables | 4 431 | 4 032 | 3 968 | 4 303 | ||||
| Taxation Social Security Payable | 1 178 | 899 | 3 223 | 1 339 | 8 321 | 12 900 | ||
| Total Assets Less Current Liabilities | 10 329 | 3 597 | 588 | 2 680 | 34 131 | 45 166 | 48 677 | 55 623 |
| Trade Creditors Trade Payables | 7 500 | 99 | 639 | 654 | 644 | |||
| Work In Progress | 610 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 31st March 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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