David Musson Fencing Limited in Wartnaby MELTON MOWBRAY

David Musson Fencing Limited MELTON MOWBRAY

David Musson Fencing started in year 2002 as Private Limited Company with registration number 04398503. The David Musson Fencing company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Melton Mowbray at Stonepits Farm. Postal code: LE14 3JQ.

Currently there are 3 directors in the the firm, namely Matthew M., Benjamin M. and Janice M.. In addition one secretary - Janice M. - is with the company. As of 1 May 2024, there were 2 ex directors - Hester M., William M. and others listed below. There were no ex secretaries.

This company operates within the LE14 3JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102170 . It is located at Stonepits Farm, Wartnaby, Melton Mowbray with a total of 3 cars.

David Musson Fencing Limited Address / Contact

Office Address	Stonepits Farm
Office Address2	Wartnaby
Town	Melton Mowbray
Post code	LE14 3JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04398503
Date of Incorporation	Tue, 19th Mar 2002
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (62 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated	Wed, 19th Apr 2023

Company staff

Matthew M.

Position: Director

Appointed: 06 February 2007

Benjamin M.

Position: Director

Appointed: 06 February 2007

Janice M.

Position: Secretary

Appointed: 19 March 2002

Janice M.

Position: Director

Appointed: 19 March 2002

Hester M.

Position: Director

Appointed: 01 December 2018

Resigned: 02 June 2023

William M.

Position: Director

Appointed: 19 March 2002

Resigned: 12 January 2024

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 March 2002

Resigned: 19 March 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2002

Resigned: 19 March 2002

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Matthew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Benjamin M. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew M.

Notified on	1 March 2021
Nature of control:	25-50% voting rights 25-50% shares

Benjamin M.

Notified on	1 March 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	1 014 471	1 317 571	923 301	1 118 849	1 930 305	1 521 731	919 507	1 411 650
Current Assets			2 613 675	2 821 022	3 068 481	4 422 302	4 238 432	4 295 962
Debtors	420 531	524 428	690 377	658 016	174 757	932 053	984 315	602 730
Net Assets Liabilities	1 884 773	2 158 066	2 304 508	2 193 944	2 331 715	2 611 780	3 356 907	3 627 160
Other Debtors			148 314	7 479	8 448		26 790	56 664
Property Plant Equipment	531 023	425 584	513 722	665 079	597 838	708 669	766 339	802 235
Total Inventories	600 000	700 000	1 000 000	1 044 157	963 419	1 968 518	2 334 610

Other
Accumulated Amortisation Impairment Intangible Assets								27 167
Accumulated Depreciation Impairment Property Plant Equipment			706 709	792 532	881 339	945 608	994 741	1 157 357
Average Number Employees During Period				23	25	24	33	32
Bank Borrowings Overdrafts						200 000
Corporation Tax Payable			105 927	98 445	93 555	266 498	239 547	92 307
Creditors	614 914	755 628	775 987	36 111	11 111	42 760	14 864	1 436 102
Dividends Paid						195 200	335 950	196 240
Fixed Assets							766 339	905 469
Future Minimum Lease Payments Under Non-cancellable Operating Leases						41 004	41 004	120 000
Increase From Amortisation Charge For Year Intangible Assets								27 167
Increase From Depreciation Charge For Year Property Plant Equipment				111 458	88 807	109 453	224 307	223 338
Intangible Assets								103 234
Intangible Assets Gross Cost								130 401
Net Current Assets Liabilities		1 786 371	1 837 691	1 618 294	1 785 368	2 005 095	2 679 457	2 859 860
Other Creditors			250 411	36 111	11 111	42 760	14 864	283 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 635		45 184	175 174	60 722
Other Disposals Property Plant Equipment				37 500		87 335	203 273	83 210
Other Taxation Social Security Payable			80 149	136 365	183 568	190 392	201 428	219 349
Payments To Acquire Own Shares						-735 800
Profit Loss						1 211 065	1 081 077
Property Plant Equipment Gross Cost			1 220 433	1 457 611	1 479 177	1 654 277	1 761 080	1 959 592
Provisions For Liabilities Balance Sheet Subtotal	66 338	53 889	46 905	53 318	40 380	59 224	74 025	138 169
Redemption Shares Decrease In Equity						100
Total Additions Including From Business Combinations Property Plant Equipment				274 678	21 566	262 435	310 076	281 722
Total Assets Less Current Liabilities	1 951 111	2 211 955	2 351 413	2 283 373	2 383 206	2 713 764	3 445 796	3 765 329
Trade Creditors Trade Payables			339 499	608 621	695 472	1 359 816	761 866	841 097
Trade Debtors Trade Receivables			542 060	650 537	166 309	932 053	957 525	546 066
Finished Goods Goods For Resale	600 000	700 000	1 000 000
Number Shares Allotted		400	100
Par Value Share		1	1

Transport Operator Data

Stonepits Farm
Address	Wartnaby
City	Melton Mowbray
Post code	LE14 3JQ
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 16th, February 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 16th, February 2024	accounts	Free Download (13 pages)
MA	Articles and Memorandum of Association filed on: 25th, January 2024	incorporation	Free Download (28 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 6th, October 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 11th, February 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 26th, February 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 26th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 1st, March 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/19 filed on: 5th, April 2016	annual return	Free Download (19 pages)
SH01	400.00 GBP is the capital in company's statement on 2016/04/05	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 25th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/19 filed on: 14th, April 2015	annual return	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 6th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/19 filed on: 16th, April 2014	annual return	Free Download (16 pages)
SH01	400.00 GBP is the capital in company's statement on 2014/04/16	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 3rd, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/19 filed on: 10th, April 2013	annual return	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 26th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/19 filed on: 3rd, April 2012	annual return	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 29th, February 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/19 filed on: 4th, April 2011	annual return	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 22nd, February 2011	accounts	Free Download (5 pages)
AR01	Annual return up to 2010/03/19 filed on: 31st, March 2010	annual return	Free Download (13 pages)
AAMD	Amended accounts for the period to 2009/05/31 filed on: 31st, March 2010	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2009/05/31 filed on: 5th, March 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/04/17 with complete member list filed on: 17th, April 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 11th, March 2009	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2008/05/20 with complete member list filed on: 20th, May 2008	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2008/05/20	annual return
AA	Dormant company accounts reported for the period up to 2007/05/31 filed on: 29th, March 2008	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 2nd, July 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 2nd, July 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/08 to 31/05/07 filed on: 2nd, July 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/08 to 31/05/07 filed on: 2nd, July 2007	accounts	Free Download (1 page)
363s	Annual return drawn up to 2007/04/10 with complete member list filed on: 10th, April 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2007/04/10 with complete member list filed on: 10th, April 2007	annual return	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 19th, February 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 19th, February 2007	accounts	Free Download (1 page)
363s	Annual return drawn up to 2006/05/26 with complete member list filed on: 26th, May 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/05/26 with complete member list filed on: 26th, May 2006	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 25th, May 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 25th, May 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 2005/05/25 with complete member list filed on: 25th, May 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/05/25 with complete member list filed on: 25th, May 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/21 with complete member list filed on: 21st, June 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/21 with complete member list filed on: 21st, June 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 21st, June 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 21st, June 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 15th, April 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 15th, April 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/04/15 with complete member list filed on: 15th, April 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/04/15 with complete member list filed on: 15th, April 2003	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 19th, March 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 19th, March 2002	incorporation	Free Download (16 pages)

David Musson Fencing Limited MELTON MOWBRAY

David Musson Fencing Limited Address / Contact

Company Information / Profile

Company staff

Matthew M.

Benjamin M.

Janice M.

Janice M.

Hester M.

William M.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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