A-spec Fencing Ltd is a private limited company located at Hedley Court, Boothferry Road, Goole DN14 6AA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Brad A., appointed on 04 December 2017.
The company is classified as "other construction installation" (SIC: 43290).
The latest confirmation statement was filed on 2022-12-03 and the due date for the next filing is 2023-12-17. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Hedley Court |
Office Address2 | Boothferry Road |
Town | Goole |
Post code | DN14 6AA |
Country of origin | United Kingdom |
Registration Number | 11093374 |
Date of Incorporation | Mon, 4th Dec 2017 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Rebecca A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brad A. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca A.
Notified on | 26 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brad A.
Notified on | 4 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 963 | 25 826 | |||
Current Assets | 29 976 | 36 946 | 77 198 | 145 706 | 227 708 |
Debtors | 89 515 | 172 398 | |||
Net Assets Liabilities | 4 | 4 | 10 962 | 36 206 | 73 884 |
Other Debtors | 42 385 | 58 916 | |||
Property Plant Equipment | 65 227 | 109 899 | |||
Total Inventories | 36 228 | 29 484 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 998 | 45 626 | |||
Average Number Employees During Period | 7 | 12 | 11 | 10 | |
Bank Borrowings Overdrafts | 46 208 | 20 923 | |||
Corporation Tax Payable | 10 912 | 23 609 | |||
Corporation Tax Recoverable | 7 226 | ||||
Creditors | 14 331 | 25 769 | 70 539 | 80 127 | 79 529 |
Fixed Assets | 17 347 | 31 429 | 62 080 | 65 227 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 226 | ||||
Net Current Assets Liabilities | -3 012 | -5 656 | 19 421 | 51 106 | 64 395 |
Other Creditors | 33 919 | 58 606 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 598 | ||||
Other Disposals Property Plant Equipment | 1 721 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 578 | 3 050 | 1 294 | ||
Property Plant Equipment Gross Cost | 93 225 | 155 525 | |||
Provisions For Liabilities Balance Sheet Subtotal | 20 881 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 64 021 | ||||
Total Assets Less Current Liabilities | 14 335 | 25 773 | 81 501 | 116 333 | 174 294 |
Trade Creditors Trade Payables | 46 427 | 67 165 | |||
Trade Debtors Trade Receivables | 47 130 | 106 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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