Founded in 2005, Advanced Garden Fencing, classified under reg no. 05480268 is an active company. Currently registered at 9 Pound Lane GU7 1BX, Godalming the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Mon, 10th Aug 2020 Advanced Garden Fencing Limited is no longer carrying the name Advanced Fencing And Landscapes.
At present there are 2 directors in the the firm, namely Andrew H. and Adrian H.. In addition one secretary - Tracey H. - is with the company. Currenlty, the firm lists one former director, whose name is John J. and who left the the firm on 7 February 2009. In addition, there is one former secretary - Caroline J. who worked with the the firm until 7 February 2009.
Office Address | 9 Pound Lane |
Town | Godalming |
Post code | GU7 1BX |
Country of origin | United Kingdom |
Registration Number | 05480268 |
Date of Incorporation | Tue, 14th Jun 2005 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Advanced Fencing And Landscapes | August 10, 2020 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -21 875 | -13 324 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 224 | 931 | |||||||
Cash Bank On Hand | 931 | 931 | 3 311 | 17 521 | 30 584 | 65 836 | 31 548 | 25 875 | |
Current Assets | 14 830 | 15 508 | 23 257 | 17 658 | 26 446 | 39 509 | 74 761 | 50 794 | 34 800 |
Debtors | 3 781 | 5 752 | 13 501 | 5 522 | 100 | 100 | 100 | 10 421 | 100 |
Net Assets Liabilities | -13 324 | -16 386 | 3 269 | 8 614 | 15 062 | 19 437 | -7 201 | -5 344 | |
Net Assets Liabilities Including Pension Asset Liability | -21 875 | -13 324 | |||||||
Other Debtors | 5 752 | 4 175 | 5 522 | 100 | 100 | 100 | 10 421 | 100 | |
Property Plant Equipment | 1 634 | 1 363 | 545 | 25 350 | 19 749 | 15 935 | 11 952 | ||
Stocks Inventory | 8 825 | 8 825 | |||||||
Tangible Fixed Assets | 2 392 | 1 634 | |||||||
Total Inventories | 8 825 | 8 825 | 8 825 | 8 825 | 8 825 | 8 825 | 8 825 | 8 825 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -21 975 | -13 424 | |||||||
Shareholder Funds | -21 875 | -13 324 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 035 | 1 035 | 1 035 | 1 035 | 1 035 | 1 100 | 1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 312 | 5 191 | 6 009 | 14 458 | 21 041 | 26 353 | 30 336 | 1 064 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | |||
Creditors | 28 968 | 39 493 | 13 421 | 20 590 | 14 755 | 8 489 | 1 759 | 52 708 | |
Creditors Due Within One Year | 38 619 | 29 988 | |||||||
Finance Lease Liabilities Present Value Total | 20 590 | 14 755 | 8 489 | 1 759 | 15 055 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 818 | 8 449 | 6 583 | 5 312 | 3 983 | 87 | ||
Net Current Assets Liabilities | -23 789 | -14 480 | -16 236 | 4 237 | 4 889 | 11 103 | 13 026 | -16 294 | -17 908 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 17 957 | 29 854 | 9 227 | 4 680 | 13 099 | 39 474 | 35 220 | 32 236 | |
Other Taxation Social Security Payable | 3 932 | 637 | 3 051 | 4 967 | 9 726 | 18 987 | 6 694 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 946 | 6 554 | 6 554 | 39 808 | 40 790 | 42 288 | 35 330 | 1 324 | |
Provisions For Liabilities Balance Sheet Subtotal | 478 | 478 | 478 | ||||||
Provisions For Liabilities Charges | 478 | 478 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 946 | ||||||||
Tangible Fixed Assets Depreciation | 3 554 | 4 312 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 758 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 608 | 33 254 | 982 | 1 498 | 26 340 | ||||
Total Assets Less Current Liabilities | -21 397 | -11 826 | -14 873 | 4 782 | 30 239 | 30 852 | 28 961 | -4 342 | 10 811 |
Trade Creditors Trade Payables | 7 079 | 9 639 | 3 557 | 8 394 | 4 505 | 6 269 | 6 151 | 5 864 | |
Trade Debtors Trade Receivables | 9 326 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 9 Pound Lane Godalming Surrey GU7 1BX England on Wed, 1st Nov 2023 to C/O Mulberry & Co Eastgate House Dogflud Way Farnham Surrey GU9 7UD filed on: 1st, November 2023 |
address | Free Download (1 page) |
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