Founded in 1999, Fencing Services, classified under reg no. 03837744 is an active company. Currently registered at 33 King Johns Road BS15 1NL, Bristol the company has been in the business for 25 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since November 24, 1999 Fencing Services Limited is no longer carrying the name Fencing Services (2000).
There is a single director in the company at the moment - Timothy T., appointed on 8 September 1999. In addition, a secretary was appointed - Kim T., appointed on 8 September 1999. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 King Johns Road |
| Town | Bristol |
| Post code | BS15 1NL |
| Country of origin | United Kingdom |
| Registration Number | 03837744 |
| Date of Incorporation | Wed, 8th Sep 1999 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 08 September 1999
Position: Director
Appointed: 08 September 1999
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Timothy T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Timothy T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Fencing Services (2000) | November 24, 1999 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 |
| Net Worth | -40 529 | -48 991 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 513 | 1 587 |
| Current Assets | 59 286 | 47 145 |
| Debtors | 55 254 | 43 058 |
| Net Assets Liabilities Including Pension Asset Liability | -40 529 | -48 991 |
| Stocks Inventory | 2 519 | 2 500 |
| Tangible Fixed Assets | 11 771 | 11 423 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -40 629 | -49 091 |
| Shareholder Funds | -40 529 | -48 991 |
| Other | ||
| Administrative Expenses | 101 867 | 98 354 |
| Bank Borrowings | 28 800 | 21 600 |
| Bank Borrowings Overdrafts | 19 292 | 23 338 |
| Cost Sales | 197 430 | 164 670 |
| Creditors Due After One Year | 28 800 | 21 600 |
| Creditors Due Within One Year | 80 726 | 85 959 |
| Debtors Due Within One Year | 55 254 | 43 058 |
| Deferred Tax Liability | 2 060 | |
| Depreciation Tangible Fixed Assets Expense | 1 196 | 1 470 |
| Fixed Assets | 11 771 | 11 423 |
| Gain Loss From Disposal Fixed Assets | 1 353 | |
| Gross Profit Loss | 142 147 | 117 943 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |
| Interest Payable Similar Charges | 2 685 | 2 205 |
| Net Current Assets Liabilities | -21 440 | -38 814 |
| Number Shares Allotted | 100 | |
| Operating Profit Loss | 40 280 | 19 589 |
| Other Creditors Due Within One Year | 2 100 | 1 202 |
| Par Value Share | 1 | |
| Profit Loss For Period | 29 235 | 15 738 |
| Profit Loss On Ordinary Activities Before Tax | 37 595 | 17 384 |
| Provisions Charged Credited To Profit Loss Account During Period | -2 060 | |
| Provisions For Liabilities Charges | 2 060 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 1 122 | |
| Tangible Fixed Assets Cost Or Valuation | 50 256 | 51 378 |
| Tangible Fixed Assets Depreciation | 38 485 | 39 955 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 470 | |
| Taxation Social Security Due Within One Year | 22 922 | 25 193 |
| Tax On Profit Or Loss On Ordinary Activities | 8 360 | 1 646 |
| Total Assets Less Current Liabilities | -9 669 | -27 391 |
| Total Dividend Payment | 24 200 | |
| Trade Creditors Within One Year | 36 412 | 36 226 |
| Turnover Gross Operating Revenue | 339 577 | 282 613 |
| U K Current Corporation Tax | 8 360 | 1 646 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 13 000 | 12 950 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 26th, June 2023 |
accounts | Free Download (6 pages) |
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