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C & W Fencing Limited MANNINGTREE


C & W Fencing started in year 1988 as Private Limited Company with registration number 02304027. The C & W Fencing company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Manningtree at The Steelworks. Postal code: CO11 2SG.

At present there are 6 directors in the the firm, namely Jason K., Lee M. and Emma M. and others. In addition one secretary - Andrew W. - is with the company. As of 27 April 2024, there were 2 ex directors - Rita C., William C. and others listed below. There were no ex secretaries.

This company operates within the CO11 2SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1083200 . It is located at The Steel Works, Bradfield Road, Manningtree with a total of 4 cars.

C & W Fencing Limited Address / Contact

Office Address The Steelworks
Office Address2 Bradfield Road, Wix
Town Manningtree
Post code CO11 2SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02304027
Date of Incorporation Tue, 11th Oct 1988
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 36 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Jason K.

Position: Director

Appointed: 12 December 2012

Lee M.

Position: Director

Appointed: 12 December 2012

Emma M.

Position: Director

Appointed: 12 December 2012

Andrew W.

Position: Director

Appointed: 10 November 1997

Andrew W.

Position: Secretary

Appointed: 03 January 1997

Ian K.

Position: Director

Appointed: 02 January 1992

Gaye K.

Position: Director

Appointed: 02 January 1992

Rita C.

Position: Director

Appointed: 02 January 1992

Resigned: 02 January 1997

William C.

Position: Director

Appointed: 02 January 1992

Resigned: 02 January 1997

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gaye K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Gaye K.

Notified on 20 September 2016
Nature of control: right to appoint and remove directors
25-50% shares

Ian K.

Notified on 20 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth691 561688 716810 805       
Balance Sheet
Cash Bank On Hand  223 744209 059241 052477 770559 449558 552648 150726 670
Current Assets  715 839750 178975 2081 069 381905 874984 1951 150 9481 177 192
Debtors470 687600 697453 930511 046707 856563 981319 425385 843452 398418 522
Net Assets Liabilities  810 805914 766994 7961 073 9221 103 9511 202 6831 326 1331 532 119
Other Debtors  12 60510 08010 4605 6781 65737 09427 11125 299
Property Plant Equipment  690 664707 078701 177679 327641 046697 466728 886788 914
Total Inventories  38 16530 07326 30027 63027 00039 80050 400 
Cash Bank In Hand216 50010 267223 744       
Intangible Fixed Assets673 398662 855        
Stocks Inventory37 67041 26038 165       
Tangible Fixed Assets673 398662 855690 664       
Reserves/Capital
Called Up Share Capital111111111       
Profit Loss Account Reserve518 679515 834637 923       
Shareholder Funds691 561688 716810 805       
Other
Accumulated Depreciation Impairment Property Plant Equipment  362 124368 899394 773443 800491 081502 013484 544468 658
Additions Other Than Through Business Combinations Property Plant Equipment   77 695105 35544 7779 001148 154163 695245 778
Average Number Employees During Period  222426 26242727
Creditors  511 463447 129600 22235 97915 68054 05532 3627 515
Depreciation Rate Used For Property Plant Equipment   1515     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   42 96040 328     
Disposals Property Plant Equipment   54 50685 382     
Future Minimum Lease Payments Under Non-cancellable Operating Leases  8 78110 80936 391 15 35510 7083 4854 570
Increase From Depreciation Charge For Year Property Plant Equipment   49 73566 20259 51147 28167 03978 47493 777
Net Current Assets Liabilities127 798127 741204 376303 049374 986469 396510 134604 924681 919813 229
Number Shares Issued Fully Paid     111111   
Other Creditors  52 98165 71760 59935 97915 68054 05532 3627 515
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 484 56 10795 943109 663
Other Disposals Property Plant Equipment     17 600 80 802149 744201 636
Other Taxation Social Security Payable  139 724125 176164 454155 033121 44478 35886 362111 298
Par Value Share 11  11   
Property Plant Equipment Gross Cost  1 052 7881 075 9771 095 9501 123 1261 132 1271 199 4791 213 4301 257 572
Provisions For Liabilities Balance Sheet Subtotal    42 97438 82231 54945 65252 31062 509
Taxation Including Deferred Taxation Balance Sheet Subtotal  43 31044 09542 974     
Total Assets Less Current Liabilities801 196790 596895 0401 010 1271 076 1631 148 7231 151 1801 302 3901 410 8051 602 143
Trade Creditors Trade Payables  318 758256 236375 169396 863234 322244 821330 355202 723
Trade Debtors Trade Receivables  441 325500 966697 396558 303317 768348 749425 287393 223
Advances Credits Directors 3 2822 3343 692      
Advances Credits Made In Period Directors  70 08351 258      
Advances Credits Repaid In Period Directors  71 03149 900      
Creditors Due After One Year69 95564 30940 925       
Creditors Due Within One Year597 059524 483511 463       
Fixed Assets673 398662 855        
Net Assets Liability Excluding Pension Asset Liability691 561688 716810 805       
Number Shares Allotted111111111       
Provisions For Liabilities Charges39 68037 57143 310       
Revaluation Reserve172 771172 771172 771       
Share Capital Allotted Called Up Paid111111-111       
Tangible Fixed Assets Additions 70 399103 680       
Tangible Fixed Assets Cost Or Valuation1 026 6911 029 8071 052 788       
Tangible Fixed Assets Depreciation353 293366 952362 124       
Tangible Fixed Assets Depreciation Charged In Period 62 93447 637       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 49 27552 465       
Tangible Fixed Assets Disposals 67 28380 699       

Transport Operator Data

The Steel Works
Address Bradfield Road , Wix
City Manningtree
Post code CO11 2SG
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 7th, March 2024
Free Download (10 pages)

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