Andrew Johnston Fencing Ltd. in Hareshaw

Andrew Johnston Fencing Ltd.

Founded in 2002, Andrew Johnston Fencing, classified under reg no. SC236329 is a active - proposal to strike off company. Currently registered at 12 Hareshaw Road ML1 5LZ, the company has been in the business for 22 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.

Andrew Johnston Fencing Ltd. Address / Contact

Office Address	12 Hareshaw Road
Office Address2	Hareshaw
Town
Post code	ML1 5LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC236329
Date of Incorporation	Wed, 4th Sep 2002
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	28th February
Company age	22 years old
Account next due date	Sat, 30th Nov 2024 (215 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Mon, 18th Sep 2023 (2023-09-18)
Last confirmation statement dated	Sun, 4th Sep 2022

Company staff

Ruth J.

Position: Secretary

Appointed: 01 October 2002

Andrew J.

Position: Director

Appointed: 01 October 2002

Cosec Limited

Position: Corporate Nominee Secretary

Appointed: 04 September 2002

Resigned: 04 September 2002

Cosec Limited

Position: Corporate Nominee Director

Appointed: 04 September 2002

Resigned: 04 September 2002

Codir Limited

Position: Corporate Nominee Director

Appointed: 04 September 2002

Resigned: 04 September 2002

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Andrew J. The abovementioned PSC and has 75,01-100% shares.

Andrew J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-02-28

Balance Sheet
Cash Bank On Hand	20 151	13 290	32 712	23 537	14 096
Current Assets	32 623	21 327	39 347	32 598	17 751
Debtors	11 872	7 437	6 035	8 361	3 655
Net Assets Liabilities	27 347	14 186	3 177	529	271
Property Plant Equipment	10 928	15 289	18 281	14 054	800
Total Inventories	600	600	600	700

Other
Accumulated Depreciation Impairment Property Plant Equipment	9 808	9 697	13 063	13 666	2 510
Additions Other Than Through Business Combinations Property Plant Equipment		8 350	6 358
Average Number Employees During Period	3	3	1	1	1
Bank Borrowings Overdrafts				15 000	9 333
Creditors	14 127	17 385	30 655	28 453	8 947
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 627		2 624	15 055
Disposals Property Plant Equipment		4 100		3 624	24 410
Increase From Depreciation Charge For Year Property Plant Equipment		3 516	3 366	3 227	2 908
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					991
Net Current Assets Liabilities	18 496	3 942	8 692	4 145	8 804
Payments To Related Parties		18 000
Property Plant Equipment Gross Cost	20 736	24 986	31 344	27 720	3 310
Provisions For Liabilities Balance Sheet Subtotal	2 077	2 905	3 473	2 670
Total Assets Less Current Liabilities	29 424	19 231	26 973	18 199	9 604
Advances Credits Directors			14 379	6 625	3 655
Advances Credits Made In Period Directors				40 988
Advances Credits Repaid In Period Directors				33 234

Company filings

Filing category

Type		Category	Free download
AA01	Extension of accounting period to Tue, 28th Feb 2023 from Fri, 30th Sep 2022 filed on: 29th, June 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of accounting period to Tue, 28th Feb 2023 from Fri, 30th Sep 2022 filed on: 29th, June 2023	accounts	Free Download (1 page)
CH03	On Wed, 23rd Oct 2019 secretary's details were changed filed on: 23rd, October 2019	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 13th, May 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 17th, March 2016	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to Fri, 4th Sep 2015 filed on: 9th, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 9th Oct 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 12th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 4th Sep 2014 filed on: 6th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 18th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 4th Sep 2013 filed on: 25th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 29th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 4th Sep 2012 filed on: 1st, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 18th, April 2012	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 4th Sep 2011 filed on: 14th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 18th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 4th Sep 2010 filed on: 13th, October 2010	annual return	Free Download (4 pages)
CH01	On Sat, 4th Sep 2010 director's details were changed filed on: 13th, October 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 21st, June 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 4th Sep 2009 filed on: 30th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 18th, June 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Wed, 5th Nov 2008 with complete member list filed on: 5th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 3rd, June 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 8th Oct 2007 with complete member list filed on: 8th, October 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 8th Oct 2007 with complete member list filed on: 8th, October 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 16th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 16th, April 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 20th Sep 2006 with complete member list filed on: 20th, September 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 20th Sep 2006 with complete member list filed on: 20th, September 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 24th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 24th, May 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 2nd Nov 2005 with complete member list filed on: 2nd, November 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 2nd Nov 2005 with complete member list filed on: 2nd, November 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 27th, May 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 27th, May 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 23rd Sep 2004 with complete member list filed on: 23rd, September 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 23rd Sep 2004 with complete member list filed on: 23rd, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 19th, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 19th, July 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 26th Sep 2003 with complete member list filed on: 26th, September 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 26th Sep 2003 with complete member list filed on: 26th, September 2003	annual return	Free Download (6 pages)
288a	On Sat, 2nd Nov 2002 New director appointed filed on: 2nd, November 2002	officers	Free Download (2 pages)
288a	On Sat, 2nd Nov 2002 New secretary appointed filed on: 2nd, November 2002	officers	Free Download (2 pages)
288a	On Sat, 2nd Nov 2002 New secretary appointed filed on: 2nd, November 2002	officers	Free Download (2 pages)
288a	On Sat, 2nd Nov 2002 New director appointed filed on: 2nd, November 2002	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 1st Oct 2002. Value of each share 1 £, total number of shares: 100. filed on: 10th, October 2002	capital	Free Download (2 pages)
287	Registered office changed on 10/10/02 from: 17-19 motherwell road carfin motherwell strathclyde ML1 4EB filed on: 10th, October 2002	address	Free Download (1 page)
287	Registered office changed on 10/10/02 from: 17-19 motherwell road carfin motherwell strathclyde ML1 4EB filed on: 10th, October 2002	address	Free Download (1 page)
88(2)R	Alloted 99 shares on Tue, 1st Oct 2002. Value of each share 1 £, total number of shares: 100. filed on: 10th, October 2002	capital	Free Download (2 pages)
287	Registered office changed on 18/09/02 from: 78 montgomery street edinburgh lothian EH7 5JA filed on: 18th, September 2002	address	Free Download (1 page)
287	Registered office changed on 18/09/02 from: 78 montgomery street edinburgh lothian EH7 5JA filed on: 18th, September 2002	address	Free Download (1 page)
288b	On Wed, 18th Sep 2002 Director resigned filed on: 18th, September 2002	officers	Free Download (1 page)
288b	On Wed, 18th Sep 2002 Secretary resigned;director resigned filed on: 18th, September 2002	officers	Free Download (1 page)
288b	On Wed, 18th Sep 2002 Secretary resigned;director resigned filed on: 18th, September 2002	officers	Free Download (1 page)
288b	On Wed, 18th Sep 2002 Director resigned filed on: 18th, September 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 4th, September 2002	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 4th, September 2002	incorporation	Free Download (15 pages)