Aardvark Fencing Limited is a private limited company located at Rose Cottage Station Road, Halmer End, Stoke-On-Trent ST7 8AR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-30, this 4-year-old company is run by 2 directors.
Director Peter M., appointed on 09 June 2021. Director Matthew B., appointed on 16 November 2020.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (SIC: 47990).
The latest confirmation statement was sent on 2022-11-17 and the due date for the next filing is 2023-12-01. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Rose Cottage Station Road |
| Office Address2 | Halmer End |
| Town | Stoke-on-trent |
| Post code | ST7 8AR |
| Country of origin | United Kingdom |
| Registration Number | 12234866 |
| Date of Incorporation | Mon, 30th Sep 2019 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 09 June 2021
Position: Director
Appointed: 16 November 2020
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Matthew B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares. Moving on, there is Paul L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Matthew B.
| Notified on | 16 November 2020 |
| Nature of control: |
25-50% shares |
Peter M.
| Notified on | 30 September 2019 |
| Nature of control: |
25-50% shares |
Paul L.
| Notified on | 30 September 2019 |
| Ceased on | 10 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 536 | 15 341 | 22 872 | 20 881 |
| Current Assets | 16 290 | 30 977 | 41 593 | 38 159 |
| Debtors | 4 994 | 637 | 2 921 | 6 858 |
| Net Assets Liabilities | -2 627 | 1 763 | 9 296 | |
| Other Debtors | 1 934 | 637 | 758 | 1 420 |
| Property Plant Equipment | 7 019 | 6 810 | 5 814 | 37 989 |
| Total Inventories | 4 760 | 15 000 | 15 800 | 10 420 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 3 099 | 5 155 | 8 310 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 |
| Creditors | 34 620 | 40 414 | 44 540 | 19 953 |
| Finance Lease Liabilities Present Value Total | 19 953 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 340 | 1 447 | 2 056 | 3 155 |
| Net Current Assets Liabilities | -18 330 | -9 437 | -2 947 | -8 740 |
| Other Creditors | 21 783 | 37 113 | 40 674 | 41 694 |
| Other Taxation Social Security Payable | 2 720 | 3 301 | 3 866 | |
| Property Plant Equipment Gross Cost | 9 359 | 9 909 | 10 969 | 46 299 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 104 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 359 | 3 300 | 1 060 | 35 330 |
| Total Assets Less Current Liabilities | -11 311 | -2 627 | 2 867 | 29 249 |
| Trade Debtors Trade Receivables | 3 060 | 2 163 | 5 438 | |
| Accrued Liabilities | 1 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 688 | |||
| Disposals Property Plant Equipment | 2 750 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Prepayments | 1 934 | |||
| Trade Creditors Trade Payables | 5 773 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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