Founded in 2015, Borderland Fencing Centre, classified under reg no. 09865069 is an active company. Currently registered at Stag Gates House SO17 1XS, Southampton the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Michael J., appointed on 10 November 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stag Gates House |
| Office Address2 | 63/64 The Avenue |
| Town | Southampton |
| Post code | SO17 1XS |
| Country of origin | United Kingdom |
| Registration Number | 09865069 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Borderland Fencing Limited from Southampton, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Borderland Fencing Limited
Stag Gates House 63-64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom
| Legal authority | United Kingdom Companies Acts |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 03123722 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 299 983 | 306 988 | 761 232 | 1 470 394 | 1 213 881 | 1 645 096 |
| Current Assets | 470 732 | 657 273 | 1 180 350 | 1 945 170 | 2 522 698 | 2 351 297 |
| Debtors | 52 625 | 137 037 | 195 438 | 241 383 | 857 091 | 146 098 |
| Net Assets Liabilities | 1 114 183 | 1 560 788 | 1 862 977 | |||
| Other Debtors | 4 409 | 20 086 | 11 483 | 22 203 | 651 208 | 55 189 |
| Property Plant Equipment | 2 179 | 2 292 | 1 594 | 2 312 | 34 930 | 26 003 |
| Total Inventories | 118 124 | 213 248 | 223 680 | 233 393 | 451 726 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 100 | 3 200 | 3 300 | 53 500 | 3 600 | 8 430 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 324 | 2 529 | 3 768 | 4 273 | 8 633 | 14 422 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 | |||||
| Amounts Owed By Group Undertakings | 11 820 | 11 820 | 11 820 | |||
| Amounts Owed To Group Undertakings | 177 749 | |||||
| Average Number Employees During Period | 8 | 9 | 9 | 14 | ||
| Corporation Tax Payable | 31 062 | 32 044 | 43 975 | 121 707 | 94 911 | 16 664 |
| Creditors | 250 664 | 302 564 | 638 607 | 833 299 | 12 923 | 4 761 |
| Finance Lease Liabilities Present Value Total | 12 923 | 4 761 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 000 | 49 500 | 33 000 | 16 500 | 110 000 | 88 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 205 | 1 239 | 505 | 4 360 | 8 737 | |
| Net Current Assets Liabilities | 220 068 | 354 709 | 541 743 | 1 111 871 | 1 538 781 | 1 847 756 |
| Other Creditors | 369 | 397 | 3 275 | 717 | 1 984 | 8 022 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 948 | |||||
| Other Disposals Property Plant Equipment | 3 258 | |||||
| Other Taxation Social Security Payable | 28 127 | 45 727 | 36 207 | 53 983 | 138 577 | 62 572 |
| Property Plant Equipment Gross Cost | 3 503 | 4 821 | 5 362 | 6 585 | 43 563 | 40 425 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 021 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 318 | 541 | 1 223 | 36 978 | ||
| Total Assets Less Current Liabilities | 222 247 | 357 001 | 543 337 | 1 114 183 | 1 573 711 | 1 873 759 |
| Trade Creditors Trade Payables | 188 006 | 221 196 | 551 850 | 603 392 | 736 683 | 221 942 |
| Trade Debtors Trade Receivables | 48 216 | 116 951 | 172 135 | 207 360 | 194 063 | 90 909 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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