Founded in 2016, Cohort Fencing Contractors, classified under reg no. 10327946 is an active company. Currently registered at 49 Hambidge Lane GL7 3BJ, Lechlade the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Clive B., Wendy B. and David C. and others. Of them, Clive B., Wendy B., David C., Frances C. have been with the company the longest, being appointed on 12 August 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Hambidge Lane |
| Town | Lechlade |
| Post code | GL7 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 10327946 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2016
Position: Director
Appointed: 12 August 2016
Position: Director
Appointed: 12 August 2016
Position: Director
Appointed: 12 August 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Clive B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive B.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David C.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 521 | 52 543 | 111 845 | 150 604 | 54 058 | 63 034 | 103 522 |
| Current Assets | 80 860 | 132 952 | 180 349 | 163 680 | 86 311 | 76 663 | 117 029 |
| Debtors | 46 339 | 80 409 | 68 504 | 13 076 | 32 253 | 13 629 | 8 332 |
| Net Assets Liabilities | 20 405 | 55 347 | 125 980 | 101 995 | 64 394 | 82 644 | 101 037 |
| Other Debtors | 2 000 | 1 019 | 2 082 | ||||
| Property Plant Equipment | 7 607 | 8 139 | 8 892 | 5 881 | 30 026 | 27 832 | 16 664 |
| Total Inventories | 5 175 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | 22 000 | 22 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 536 | 6 094 | 11 091 | 14 897 | 26 997 | 37 445 | 50 737 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 143 | 4 090 | 5 750 | 2 796 | 36 245 | 12 003 | 2 124 |
| Amortisation Rate Used For Intangible Assets | 25 | 25 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 5 381 | 10 695 | 23 592 | 13 183 | 10 754 | 16 466 | 26 265 |
| Creditors | 36 897 | 61 600 | 72 061 | 71 966 | 51 943 | 16 466 | 26 517 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 813 | ||||||
| Disposals Property Plant Equipment | 3 750 | ||||||
| Fixed Assets | 25 207 | 21 339 | 17 692 | 10 281 | 30 026 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 536 | 3 558 | 4 997 | 4 493 | 12 100 | 13 261 | 13 292 |
| Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | |||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Net Current Assets Liabilities | 43 963 | 71 352 | 108 288 | 91 714 | 39 242 | 60 197 | 90 512 |
| Other Creditors | 3 199 | 4 396 | 2 400 | 2 602 | 700 | 5 385 | 5 750 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 687 | ||||||
| Other Disposals Property Plant Equipment | 2 001 | ||||||
| Other Taxation Social Security Payable | 25 403 | 39 959 | 37 214 | 42 914 | 39 593 | 252 | |
| Property Plant Equipment Gross Cost | 10 143 | 14 233 | 19 983 | 20 778 | 57 024 | 65 277 | 67 401 |
| Total Additions Including From Business Combinations Intangible Assets | 22 000 | ||||||
| Total Assets Less Current Liabilities | 69 170 | 92 691 | 125 980 | 69 269 | 88 029 | 107 176 | |
| Trade Creditors Trade Payables | 6 776 | 389 | |||||
| Trade Debtors Trade Receivables | 11 606 | 20 560 | 32 110 | 11 076 | 32 253 | 12 610 | 6 250 |
| Advances Credits Directors | 700 | ||||||
| Advances Credits Made In Period Directors | 700 | 700 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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