Dunfencing started in year 2015 as Private Limited Company with registration number 09389846. The Dunfencing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Alfreton at 2 Melrose Way. Postal code: DE55 7PF. Since August 12, 2020 Dunfencing Limited is no longer carrying the name Ascot Fencing.
The company has 2 directors, namely Anthony E., Karen E.. Of them, Anthony E., Karen E. have been with the company the longest, being appointed on 15 January 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Melrose Way |
Office Address2 | Oakerthorpe |
Town | Alfreton |
Post code | DE55 7PF |
Country of origin | United Kingdom |
Registration Number | 09389846 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Anthony E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Karen E. This PSC owns 25-50% shares.
Anthony E.
Notified on | 15 January 2017 |
Nature of control: |
25-50% shares |
Karen E.
Notified on | 15 January 2017 |
Nature of control: |
25-50% shares |
Ascot Fencing | August 12, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 37 246 | 104 881 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 74 125 | 74 729 | 100 614 | 125 306 | ||||
Current Assets | 65 631 | 112 573 | 128 780 | 159 853 | 183 827 | 361 881 | 313 434 | 289 680 |
Debtors | 6 379 | 2 879 | 5 159 | 12 316 | 17 375 | |||
Net Assets Liabilities | 419 131 | 427 612 | 465 678 | 473 617 | 548 790 | 503 703 | 511 970 | |
Property Plant Equipment | 266 482 | 259 442 | 269 171 | 276 581 | ||||
Total Inventories | 35 569 | 48 892 | 46 923 | 41 146 | ||||
Cash Bank In Hand | 29 209 | |||||||
Intangible Fixed Assets | 118 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 246 | 104 881 | ||||||
Stocks Inventory | 30 043 | |||||||
Tangible Fixed Assets | 258 094 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 37 244 | |||||||
Shareholder Funds | 37 246 | 104 881 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 26 400 | 39 600 | 52 800 | 66 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 867 | 50 293 | 70 712 | 98 316 | ||||
Average Number Employees During Period | 15 | 15 | 7 | 2 | 2 | |||
Creditors | 65 524 | 53 010 | 42 546 | 52 791 | 16 081 | 8 540 | 8 643 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 391 | |||||||
Disposals Property Plant Equipment | 13 565 | |||||||
Fixed Assets | 376 894 | 372 082 | 351 842 | 348 371 | 342 581 | 202 990 | 198 809 | 230 933 |
Increase From Amortisation Charge For Year Intangible Assets | 13 200 | 13 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 817 | 27 604 | ||||||
Intangible Assets | 105 600 | 92 400 | 79 200 | 66 000 | ||||
Intangible Assets Gross Cost | 132 000 | 132 000 | 132 000 | 132 000 | ||||
Net Current Assets Liabilities | -25 398 | 47 049 | 75 770 | 117 307 | 131 036 | 345 800 | 304 894 | 281 037 |
Property Plant Equipment Gross Cost | 301 349 | 309 735 | 339 883 | 374 897 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 951 | 35 014 | ||||||
Total Assets Less Current Liabilities | 351 496 | 419 131 | 427 612 | 465 678 | 473 617 | 548 790 | 503 703 | 511 970 |
Creditors Due After One Year | 314 250 | 314 250 | ||||||
Creditors Due Within One Year | 91 029 | 65 524 | ||||||
Intangible Fixed Assets Additions | 132 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 132 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 273 335 | |||||||
Tangible Fixed Assets Cost Or Valuation | 273 335 | |||||||
Tangible Fixed Assets Depreciation | 15 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 241 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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