County Fencing (mk) Limited is a private limited company that can be found at Unit 1, Wharley Farm Collge Road, Wharley End, Milton Keynes MK43 0AH. Its total net worth is valued to be around 1573 pounds, while the fixed assets belonging to the company total up to 11538 pounds. Incorporated on 2012-01-05, this 12-year-old company is run by 1 director and 1 secretary.
Director Jamie C., appointed on 05 January 2012.
Changing the topic to secretaries, we can mention: Katie F., appointed on 05 January 2012.
The company is officially categorised as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2023-01-05 and the deadline for the subsequent filing is 2024-01-19. Likewise, the accounts were filed on 31 December 2019 and the next filing is due on 30 September 2021.
Office Address | Unit 1, Wharley Farm Collge Road |
Office Address2 | Wharley End |
Town | Milton Keynes |
Post code | MK43 0AH |
Country of origin | United Kingdom |
Registration Number | 07899179 |
Date of Incorporation | Thu, 5th Jan 2012 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Thu, 30th Sep 2021 (941 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 28 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 1 573 | 27 958 | 33 026 | 46 314 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 500 | 21 587 | ||||||
Current Assets | 31 185 | 96 213 | 93 588 | 104 283 | 132 786 | 255 654 | 93 560 | 83 702 |
Debtors | 21 798 | 60 066 | 60 967 | 48 783 | 72 786 | 204 067 | 32 957 | 53 702 |
Net Assets Liabilities | 46 314 | 48 302 | 39 277 | -21 324 | -48 058 | |||
Other Debtors | 2 176 | 493 | ||||||
Property Plant Equipment | 19 565 | 15 767 | 13 065 | 9 798 | 7 349 | |||
Cash Bank In Hand | 9 387 | 36 147 | 32 621 | 500 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 573 | 27 958 | 33 026 | 46 314 | ||||
Stocks Inventory | 55 000 | |||||||
Tangible Fixed Assets | 11 538 | 9 616 | 24 405 | 19 565 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||
Profit Loss Account Reserve | 1 563 | 27 948 | 33 016 | 46 304 | ||||
Shareholder Funds | 1 573 | 27 958 | 33 026 | 46 314 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 708 | 26 256 | 31 411 | 34 678 | 37 127 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 2 453 | ||||||
Average Number Employees During Period | 4 | 4 | ||||||
Bank Overdrafts | 959 | 12 344 | 32 252 | 45 142 | ||||
Corporation Tax Payable | 3 624 | 1 744 | ||||||
Creditors | 77 534 | 100 251 | 229 442 | 124 682 | 139 109 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 548 | 5 155 | 3 267 | 2 449 | ||||
Net Current Assets Liabilities | -9 965 | 18 342 | 8 621 | 26 749 | 32 535 | 26 212 | -31 122 | -55 407 |
Other Creditors | 800 | 875 | 645 | 795 | 800 | |||
Other Taxation Social Security Payable | 13 288 | 17 476 | 25 417 | 33 297 | 68 643 | |||
Property Plant Equipment Gross Cost | 41 273 | 42 023 | 44 476 | 44 476 | 44 476 | |||
Trade Creditors Trade Payables | 40 757 | 62 906 | 203 204 | 58 135 | 23 879 | |||
Trade Debtors Trade Receivables | 48 783 | 72 786 | 204 067 | 30 781 | 53 209 | |||
Creditors Due Within One Year | 41 150 | 77 871 | 84 967 | 77 534 | ||||
Fixed Assets | 11 538 | 9 616 | 24 405 | 19 565 | ||||
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||
Tangible Fixed Assets Additions | 1 283 | 22 923 | 1 683 | |||||
Tangible Fixed Assets Cost Or Valuation | 15 384 | 16 667 | 39 590 | 41 273 | ||||
Tangible Fixed Assets Depreciation | 3 846 | 7 051 | 15 185 | 21 708 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 205 | 8 134 | 6 523 | |||||
Total Assets Less Current Liabilities | 1 573 | 27 958 | 33 026 | 46 314 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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