Founded in 2010, Stan Dawes Fencing, classified under reg no. 07347796 is an active company. Currently registered at 69 Alder Lane WN2 4ET, Wigan the company has been in the business for fourteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Martin D., Steven D.. Of them, Martin D., Steven D. have been with the company the longest, being appointed on 17 August 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN2 4ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1100455 . It is located at 69, Alder Lane, Wigan with a total of 4 cars.
Office Address | 69 Alder Lane |
Office Address2 | Hindley Green |
Town | Wigan |
Post code | WN2 4ET |
Country of origin | United Kingdom |
Registration Number | 07347796 |
Date of Incorporation | Tue, 17th Aug 2010 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Martin D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven D. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 26 060 | 32 079 | 64 188 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 82 780 | 76 872 | 50 083 | 81 835 | 121 847 | 127 660 | 139 687 | ||
Current Assets | 102 091 | 120 321 | 176 280 | 110 055 | 130 707 | 154 413 | 194 685 | 224 304 | 222 092 |
Debtors | 33 966 | 41 845 | 76 610 | 22 882 | 66 657 | 49 461 | 47 748 | 74 426 | 49 635 |
Net Assets Liabilities | 64 189 | 9 737 | 12 500 | 24 866 | 57 812 | 88 612 | 93 723 | ||
Other Debtors | 78 | ||||||||
Property Plant Equipment | 16 160 | 13 576 | 13 684 | 16 484 | 12 364 | 12 337 | 11 357 | ||
Total Inventories | 16 891 | 10 301 | 13 967 | 23 117 | 25 090 | 22 218 | 32 770 | ||
Cash Bank In Hand | 57 886 | 66 814 | 82 779 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 060 | 32 079 | 64 188 | ||||||
Stocks Inventory | 10 239 | 11 662 | 16 891 | ||||||
Tangible Fixed Assets | 17 902 | 17 927 | 16 160 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 25 960 | 31 979 | 64 088 | ||||||
Shareholder Funds | 26 060 | 32 079 | 64 188 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 905 | 52 285 | 56 277 | 44 255 | 48 375 | 51 933 | 55 297 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 100 | 10 250 | 3 531 | 2 384 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 9 | 9 | 9 | |||
Creditors | 127 279 | 111 469 | 130 008 | 143 568 | 147 516 | 146 276 | 138 123 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 380 | 3 992 | 4 572 | 4 120 | 3 558 | 3 364 | |||
Net Current Assets Liabilities | 9 011 | 14 771 | 49 001 | -1 413 | 699 | 10 845 | 47 169 | 78 028 | 83 969 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 59 286 | 60 854 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 594 | ||||||||
Other Disposals Property Plant Equipment | 19 472 | ||||||||
Other Taxation Social Security Payable | 38 406 | 10 060 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 64 065 | 65 861 | 69 961 | 60 739 | 60 739 | 64 270 | 66 654 | ||
Provisions For Liabilities Balance Sheet Subtotal | 973 | 2 426 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 426 | 1 883 | 2 463 | 1 721 | 1 753 | 1 603 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 796 | ||||||||
Total Assets Less Current Liabilities | 26 913 | 32 698 | 65 161 | 12 163 | 14 383 | 27 329 | 59 533 | 90 365 | 95 326 |
Trade Creditors Trade Payables | 29 587 | 40 555 | |||||||
Trade Debtors Trade Receivables | 76 610 | 22 805 | |||||||
Creditors Due Within One Year | 93 080 | 105 550 | 127 279 | ||||||
Fixed Assets | 17 902 | 17 927 | 16 160 | ||||||
Provisions For Liabilities Charges | 853 | 619 | 973 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 000 | 3 619 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 446 | 60 446 | 64 065 | ||||||
Tangible Fixed Assets Depreciation | 36 544 | 42 519 | 47 905 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 975 | 5 386 |
69 | |
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Address | Alder Lane , Hindley Green |
City | Wigan |
Post code | WN2 4ET |
Vehicles | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/08/17 filed on: 21st, August 2023 |
confirmation statement | Free Download (5 pages) |
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