Binns Fencing started in year 1950 as Private Limited Company with registration number 00489736. The Binns Fencing company has been functioning successfully for 74 years now and its status is active. The firm's office is based in Potters Bar at Harvest House. Postal code: EN6 3JF.
Currently there are 4 directors in the the firm, namely Christopher H., Alastair H. and Martin E. and others. In addition one secretary - Veronica P. - is with the company. As of 28 March 2024, there were 7 ex directors - Mark B., Michael C. and others listed below. There were no ex secretaries.
This company operates within the EN6 3JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1132259 . It is located at Harvest House, Cranborne Industrial Estate, Potters Bar with a total of 1 cars.
Office Address | Harvest House |
Office Address2 | Cranborne Road |
Town | Potters Bar |
Post code | EN6 3JF |
Country of origin | United Kingdom |
Registration Number | 00489736 |
Date of Incorporation | Fri, 22nd Dec 1950 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 74 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Hopwoods Holdings Limited from Potters Bar, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alastair H. This PSC owns 75,01-100% shares.
Hopwoods Holdings Limited
C/O Binns Fencing Limited Harvest House Cranborne Road, Potters Bar, EN6 3JF, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 14945574 |
Notified on | 11 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alastair H.
Notified on | 30 June 2016 |
Ceased on | 11 September 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 303 808 | 662 981 | 1 617 612 | 2 564 692 | 1 996 620 |
Current Assets | 2 632 810 | 2 643 427 | 3 640 211 | 4 005 981 | 4 309 361 |
Debtors | 969 547 | 1 652 955 | 1 685 973 | 1 045 081 | 1 876 102 |
Net Assets Liabilities | 4 508 928 | 4 716 417 | 5 299 444 | 5 882 557 | 6 068 265 |
Other Debtors | 293 888 | 75 138 | 82 984 | 345 879 | 1 000 |
Property Plant Equipment | 2 831 125 | 2 741 074 | 2 722 114 | 2 786 237 | 2 898 080 |
Total Inventories | 359 455 | 327 491 | 336 626 | 396 208 | 436 639 |
Other | |||||
Audit Fees Expenses | 10 000 | 11 000 | |||
Fees For Non-audit Services | 2 000 | 1 800 | |||
Company Contributions To Money Purchase Plans Directors | 54 063 | 57 250 | |||
Director Remuneration | 257 495 | 299 906 | |||
Accrued Liabilities Deferred Income | 48 693 | 95 284 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 502 846 | 540 404 | 603 325 | 676 793 | 780 292 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 79 380 | ||||
Administrative Expenses | 1 809 393 | 2 382 285 | |||
Amounts Owed By Group Undertakings | 480 531 | 1 000 332 | 1 145 299 | 491 050 | 649 040 |
Amounts Owed To Group Undertakings | 319 221 | 62 721 | 62 721 | 62 721 | 75 395 |
Applicable Tax Rate | 19 | 19 | |||
Average Number Employees During Period | 41 | 40 | 43 | 44 | 46 |
Comprehensive Income Expense | 883 113 | 935 708 | |||
Corporation Tax Payable | 141 595 | 145 990 | |||
Cost Sales | 8 195 978 | 10 303 308 | |||
Creditors | 913 135 | 632 585 | 1 033 756 | 878 042 | 1 028 177 |
Current Tax For Period | 141 595 | 193 008 | |||
Deferred Tax Liabilities | 110 999 | ||||
Depreciation Expense Property Plant Equipment | 101 255 | 133 920 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 555 | 37 529 | 27 787 | 30 421 | |
Disposals Property Plant Equipment | 117 277 | 82 829 | 40 186 | 48 262 | |
Dividends Paid | 300 000 | 750 000 | |||
Dividends Paid On Shares Interim | 300 000 | 750 000 | |||
Further Item Operating Income Component Total Other Operating Income | 195 | 1 466 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 256 | 3 256 | |||
Gain Loss On Disposals Property Plant Equipment | -5 191 | -5 509 | |||
Gross Profit Loss | 2 729 925 | 3 435 295 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -46 595 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 113 | 100 450 | 101 255 | 133 920 | |
Net Current Assets Liabilities | 1 719 675 | 2 010 842 | 2 606 455 | 3 127 939 | 3 281 184 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | |
Operating Profit Loss | 1 027 202 | 1 161 077 | |||
Other Creditors | 21 694 | 49 491 | 49 294 | 66 268 | 143 864 |
Other Deferred Tax Expense Credit | 2 494 | 79 380 | |||
Other Interest Receivable Similar Income Finance Income | 424 | ||||
Other Operating Income Format1 | 106 670 | 108 067 | |||
Other Taxation Social Security Payable | 270 532 | 224 919 | 625 676 | 141 401 | 154 310 |
Par Value Share | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 112 970 | 121 142 | |||
Prepayments Accrued Income | 88 390 | 97 315 | |||
Profit Loss | 883 113 | 935 708 | |||
Profit Loss On Ordinary Activities Before Tax | 1 027 202 | 1 161 501 | |||
Property Plant Equipment Gross Cost | 3 333 971 | 3 281 478 | 3 325 439 | 3 463 030 | 3 678 372 |
Provisions | 31 619 | 110 999 | |||
Provisions For Liabilities Balance Sheet Subtotal | 41 872 | 35 499 | 29 125 | 31 619 | 110 999 |
Recoverable Value-added Tax | 256 299 | 222 368 | |||
Rental Leasing Income | 106 475 | 106 601 | |||
Social Security Costs | 222 687 | 247 669 | |||
Staff Costs Employee Benefits Expense | 2 317 478 | 2 447 227 | |||
Tax Decrease From Utilisation Tax Losses | 45 204 | 8 904 | |||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 37 | 279 | |||
Tax Expense Credit Applicable Tax Rate | 195 168 | 220 685 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -16 158 | -32 416 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 826 | 13 922 | |||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 2 494 | 79 380 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 144 089 | 225 793 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 64 784 | 126 790 | 177 777 | 263 604 | |
Total Assets Less Current Liabilities | 4 550 800 | 4 751 916 | 5 328 569 | 5 914 176 | 6 179 264 |
Total Current Tax Expense Credit | 141 595 | 146 413 | |||
Total Operating Lease Payments | 2 000 | 544 248 | |||
Trade Creditors Trade Payables | 301 688 | 295 454 | 296 066 | 417 364 | 413 334 |
Trade Debtors Trade Receivables | 195 128 | 577 485 | 457 691 | 208 152 | 906 379 |
Turnover Revenue | 10 925 903 | 13 738 603 | |||
Wages Salaries | 1 981 821 | 2 078 416 | |||
Work In Progress | 396 208 | 436 639 |
Harvest House | |
---|---|
Address | Cranborne Industrial Estate , Cranborne Road |
City | Potters Bar |
Post code | EN6 3JF |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (20 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy