Achnashean Fencing Limited BANGOR


Achnashean Fencing started in year 1999 as Private Limited Company with registration number 03772307. The Achnashean Fencing company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Bangor at Cefn Coed Pentir Road. Postal code: LL57 4BG.

At the moment there are 4 directors in the the firm, namely Ian E., Huw J. and Patricia B. and others. In addition one secretary - Patricia B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL57 4BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0096056 . It is located at Cefn Coed, Llandygai, Bangor with a total of 1 carsand 1 trailers.

Achnashean Fencing Limited Address / Contact

Office Address Cefn Coed Pentir Road
Office Address2 Llandygai
Town Bangor
Post code LL57 4BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03772307
Date of Incorporation Tue, 18th May 1999
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Ian E.

Position: Director

Appointed: 01 January 2019

Huw J.

Position: Director

Appointed: 01 January 2019

Patricia B.

Position: Director

Appointed: 17 September 2014

James B.

Position: Director

Appointed: 19 May 1999

Patricia B.

Position: Secretary

Appointed: 18 May 1999

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 1999

Resigned: 18 May 1999

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 18 May 1999

Resigned: 18 May 1999

People with significant control

The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patricia B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Achnashean Holdings Limited, who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

James B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Patricia B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Achnashean Holdings Limited

Cefn Coed Llandygai, Bangor, Gwynedd, LL57 4BG, Wales

Legal authority Companies Act 2006
Legal form Limited
Country registered England And Wales
Place registered England And Wales
Registration number 03772083
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth267 836408 735507 701594 752       
Balance Sheet
Cash Bank In Hand430 030391 988377 351360 617       
Cash Bank On Hand   360 617501 254257 702343 629255 348281 463654 964683 601
Current Assets825 141989 697859 368913 9451 070 186813 252750 479820 139940 9051 113 6621 229 979
Debtors330 224520 776389 966466 074453 969453 436275 038480 245514 319306 306398 389
Net Assets Liabilities   594 752491 830628 501628 637688 265778 482964 6581 153 607
Net Assets Liabilities Including Pension Asset Liability267 836408 735507 701594 752       
Other Debtors   88 88640 00040 00040 00044 00046 59362 64059 629
Property Plant Equipment   199 880189 193168 455167 201153 091165 428287 723341 264
Stocks Inventory64 88776 93392 05187 254       
Tangible Fixed Assets135 869124 099199 363199 880       
Total Inventories   87 254114 963102 114131 81284 546145 123152 392147 989
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve267 736408 635507 601594 652       
Shareholder Funds267 836408 735507 701594 752       
Other
Accumulated Depreciation Impairment Property Plant Equipment   328 592356 593394 431415 874440 833430 503400 239213 022
Amounts Owed By Group Undertakings     43 340 131 011   
Amounts Owed To Group Undertakings   237 667383 333 4 744 1 1654 609 
Amounts Recoverable On Contracts   64 5728 21912 50015 00022 000   
Average Number Employees During Period    23222222222223
Creditors   481 811733 9747 335262 4779 1782 700386 380337 663
Creditors Due Within One Year260 449323 207219 485481 811       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 016 20 35713 31446 50064 462226 483
Disposals Property Plant Equipment    18 730 30 92814 56562 74323 326247 210
Finance Lease Liabilities Present Value Total     7 3357 3359 1782 700  
Increase Decrease In Property Plant Equipment     16 300 23 326   
Increase From Depreciation Charge For Year Property Plant Equipment    41 01737 8383 26038 27336 17034 19839 266
Net Current Assets Liabilities564 692666 490639 883432 134336 212497 205488 002568 549642 589727 282892 316
Number Shares Allotted 100100100       
Other Creditors   29 40242 76843 55939 57515 12828 12238 58143 644
Other Taxation Social Security Payable   75 46483 42976 02268 24274 32864 40040 40385 167
Par Value Share 111       
Property Plant Equipment Gross Cost   528 472545 786562 886583 075593 92423 326687 962554 286
Provisions For Liabilities Balance Sheet Subtotal   37 26233 57529 82426 56624 19726 83550 34779 973
Provisions For Liabilities Charges24 65124 82036 92337 262       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 27 618119 89646 795       
Tangible Fixed Assets Cost Or Valuation444 674438 713512 282528 472       
Tangible Fixed Assets Depreciation308 805314 614312 919328 592       
Tangible Fixed Assets Depreciation Charged In Period 26 58630 57740 635       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 77732 27224 962       
Tangible Fixed Assets Disposals 33 57946 32730 605       
Total Additions Including From Business Combinations Property Plant Equipment    36 04417 10051 11725 41464 750187 467113 534
Total Assets Less Current Liabilities700 561790 589839 246632 014525 405665 660655 203721 640808 0171 015 0051 233 580
Trade Creditors Trade Payables   139 278224 444189 131142 581155 045198 151302 787208 852
Trade Debtors Trade Receivables   312 616405 750357 596220 038283 234467 726243 666338 760
Creditors Due After One Year408 074357 034294 622        
Fixed Assets135 869124 099199 363        

Transport Operator Data

Cefn Coed
Address Llandygai
City Bangor
Post code LL57 4BG
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 8th, March 2023
Free Download (12 pages)

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