B R Fencing & Son started in year 2007 as Private Limited Company with registration number 06300381. The B R Fencing & Son company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Surrey at 190 Cheam Common Road. Postal code: KT4 8QW.
At the moment there are 3 directors in the the firm, namely Margaret R., Lee R. and William R.. In addition one secretary - Margaret R. - is with the company. As of 17 January 2025, there was 1 ex director - Claire R.. There were no ex secretaries.
| Office Address | 190 Cheam Common Road |
| Office Address2 | Worcester Park |
| Town | Surrey |
| Post code | KT4 8QW |
| Country of origin | United Kingdom |
| Registration Number | 06300381 |
| Date of Incorporation | Tue, 3rd Jul 2007 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (383 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 06 July 2007
Position: Secretary
Appointed: 03 July 2007
Position: Director
Appointed: 03 July 2007
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is William R. This PSC and has 50,01-75% shares.
William R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 153 003 | 105 623 | 124 925 | 91 353 | 110 109 | 180 256 | 234 660 | 219 224 | 234 667 |
| Current Assets | 155 071 | 111 979 | 146 791 | 103 844 | 116 102 | 185 639 | 238 591 | 219 224 | |
| Debtors | 2 068 | 6 356 | 21 866 | 12 491 | 5 993 | 5 383 | 3 931 | ||
| Net Assets Liabilities | 5 316 | 8 173 | 40 405 | 64 047 | 82 360 | 147 466 | 208 567 | 183 078 | 210 603 |
| Property Plant Equipment | 22 629 | 9 251 | 11 212 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 025 | |||||
| Accrued Liabilities | 999 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 907 | 53 285 | 62 536 | 62 536 | 62 536 | 62 536 | 62 536 | 62 536 | 49 776 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 700 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 |
| Creditors | 51 720 | 113 057 | 106 386 | 39 797 | 33 742 | 38 173 | 30 024 | 36 146 | 35 276 |
| Finance Lease Liabilities Present Value Total | 3 376 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 378 | 9 251 | 3 738 | ||||||
| Loans From Directors | 72 408 | 71 189 | 6 627 | ||||||
| Net Current Assets Liabilities | 103 351 | -1 078 | 40 405 | 64 047 | 82 360 | 147 466 | 208 567 | 183 078 | 199 391 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 120 664 | 7 804 | 3 400 | 11 271 | 5 017 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 498 | ||||||||
| Other Disposals Property Plant Equipment | 30 248 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 62 536 | 62 536 | 62 536 | 62 536 | 62 536 | 62 536 | 62 536 | 62 536 | 60 988 |
| Taxation Social Security Payable | 47 345 | 39 649 | 34 197 | 32 170 | 32 742 | 29 369 | 25 624 | 23 875 | 19 185 |
| Total Assets Less Current Liabilities | 125 980 | 8 173 | |||||||
| Trade Creditors Trade Payables | 10 074 | ||||||||
| Trade Debtors Trade Receivables | 2 068 | 6 356 | 21 866 | 12 491 | 5 993 | 5 383 | 3 931 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 27th, August 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy