Founded in 2010, Eastleigh Fencing Supplies, classified under reg no. 07302434 is an active company. Currently registered at Unit 1 Withy Park SO50 6AB, Eastleigh the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Shirley B., appointed on 2 July 2010. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
Office Address | Unit 1 Withy Park |
Office Address2 | Withy Meadows Dutton Lane |
Town | Eastleigh |
Post code | SO50 6AB |
Country of origin | United Kingdom |
Registration Number | 07302434 |
Date of Incorporation | Fri, 2nd Jul 2010 |
Industry | Silviculture and other forestry activities |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (159 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Shirley B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Shirley B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -19 903 | -26 908 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 134 623 | 45 853 | |||||||
Current Assets | 65 102 | 73 447 | 58 724 | 86 286 | 88 058 | 170 062 | 230 593 | 320 386 | 235 191 |
Debtors | 8 668 | 10 569 | 124 505 | 112 946 | |||||
Net Assets Liabilities | -26 908 | -55 395 | -61 551 | -72 695 | -5 869 | 4 141 | 24 563 | 10 589 | |
Other Debtors | 35 889 | 68 529 | |||||||
Property Plant Equipment | 10 475 | 13 020 | |||||||
Total Inventories | 61 258 | 76 392 | |||||||
Cash Bank In Hand | 10 203 | 39 685 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -19 903 | -26 908 | |||||||
Stocks Inventory | 46 231 | 23 193 | |||||||
Tangible Fixed Assets | 23 054 | 18 391 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -19 905 | -26 910 | |||||||
Shareholder Funds | -19 903 | -26 908 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 102 | 18 357 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 800 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 6 | ||||
Bank Borrowings Overdrafts | 9 383 | 9 500 | |||||||
Corporation Tax Payable | 6 077 | 3 049 | |||||||
Creditors | 6 708 | 3 372 | 37 | 144 460 | 102 602 | 101 983 | 146 788 | 108 912 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Fixed Assets | 18 391 | 18 348 | 14 558 | 26 182 | 21 466 | 20 365 | 10 474 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 255 | ||||||||
Net Current Assets Liabilities | -30 238 | -38 591 | -70 371 | 9 766 | 45 583 | 75 267 | 85 759 | 173 599 | 126 279 |
Other Creditors | 38 167 | 20 894 | |||||||
Other Taxation Social Security Payable | 10 014 | ||||||||
Property Plant Equipment Gross Cost | 25 577 | 31 377 | |||||||
Total Assets Less Current Liabilities | -7 184 | -20 200 | -52 023 | -61 514 | 71 765 | 96 733 | 106 124 | 184 073 | 139 299 |
Trade Creditors Trade Payables | 83 147 | 75 469 | |||||||
Trade Debtors Trade Receivables | 88 616 | 44 417 | |||||||
Advances Credits Directors | 14 539 | 14 514 | 23 202 | ||||||
Advances Credits Made In Period Directors | 25 | ||||||||
Creditors Due After One Year | 12 719 | 6 708 | |||||||
Creditors Due Within One Year | 95 340 | 112 038 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 10 043 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 109 | ||||||||
Tangible Fixed Assets Depreciation | 11 055 | 15 718 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 663 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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