E & M Fencing Contractors started in year 1997 as Private Limited Company with registration number 03357630. The E & M Fencing Contractors company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Caerphilly at Sir Alfred Owen Way. Postal code: CF83 2WB. Since 1997-06-05 E & M Fencing Contractors Limited is no longer carrying the name Stationpurpose.
At the moment there are 4 directors in the the company, namely Michael P., Eugene W. and Craig D. and others. In addition one secretary - Debbie W. - is with the firm. Currenlty, the company lists one former director, whose name is John W. and who left the the company on 30 November 2003. In addition, there is one former secretary - Jacqueline D. who worked with the the company until 23 September 2006.
This company operates within the CF83 3HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0092483 . It is located at Sir Alfred Owen Way, Pontygwindy Industrial Estate, Caerphilly with a total of 1 cars.
| Office Address | Sir Alfred Owen Way |
| Office Address2 | Pontygwindy Industrial Estate |
| Town | Caerphilly |
| Post code | CF83 2WB |
| Country of origin | United Kingdom |
| Registration Number | 03357630 |
| Date of Incorporation | Tue, 22nd Apr 1997 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 27 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 01 July 2007
Position: Secretary
Appointed: 23 September 2006
Position: Director
Appointed: 01 September 2001
Position: Director
Appointed: 01 September 2001
Position: Director
Appointed: 23 May 1997
The register of PSCs that own or control the company consists of 4 names. As BizStats found, there is Eugene W. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Kenneth D. This PSC has significiant influence or control over the company,. Moving on, there is Craig D., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Eugene W.
| Notified on | 22 April 2017 |
| Nature of control: |
significiant influence or control |
Kenneth D.
| Notified on | 22 April 2017 |
| Nature of control: |
significiant influence or control |
Craig D.
| Notified on | 22 April 2017 |
| Nature of control: |
significiant influence or control |
Michael P.
| Notified on | 22 April 2017 |
| Nature of control: |
significiant influence or control |
| Stationpurpose | June 5, 1997 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 792 030 | 777 295 | 662 581 | 651 300 |
| Current Assets | 1 412 819 | 1 299 662 | 1 223 775 | 1 227 326 |
| Debtors | 560 375 | 447 790 | 401 464 | 414 144 |
| Net Assets Liabilities | 1 054 903 | 1 048 292 | 979 304 | 1 056 823 |
| Other Debtors | 30 924 | 39 716 | 56 605 | 54 679 |
| Property Plant Equipment | 56 022 | 61 936 | 70 088 | 62 967 |
| Total Inventories | 60 414 | 74 577 | 159 730 | 161 882 |
| Other | ||||
| Accrued Liabilities | 63 090 | 2 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 335 117 | 333 842 | 345 487 | 385 508 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 900 | |||
| Average Number Employees During Period | 29 | 28 | 27 | 26 |
| Creditors | 54 556 | 50 919 | 31 848 | 35 533 |
| Finance Lease Liabilities Present Value Total | 54 556 | 50 919 | 31 848 | 35 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 973 | 38 888 | 40 021 | |
| Net Current Assets Liabilities | 1 053 437 | 1 037 275 | 941 064 | 1 036 993 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 65 192 | 77 572 | 78 066 | 15 982 |
| Other Inventories | 159 730 | 161 882 | ||
| Par Value Share | 1 | |||
| Prepayments | 1 452 | 1 578 | ||
| Property Plant Equipment Gross Cost | 391 139 | 395 778 | 415 575 | 448 475 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 604 | |||
| Taxation Social Security Payable | 20 029 | 26 160 | ||
| Total Assets Less Current Liabilities | 1 109 459 | 1 099 211 | 1 011 152 | 1 099 960 |
| Total Borrowings | 31 848 | 35 533 | ||
| Trade Creditors Trade Payables | 206 109 | 132 861 | 167 226 | 128 517 |
| Trade Debtors Trade Receivables | 529 451 | 408 074 | 344 859 | 357 887 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 248 | 27 243 | ||
| Disposals Property Plant Equipment | 39 250 | 27 245 | ||
| Increase Decrease In Property Plant Equipment | 29 494 | |||
| Other Taxation Social Security Payable | 66 362 | 27 250 | 18 053 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 889 | 47 042 | ||
| Sir Alfred Owen Way | |
|---|---|
| Address | Pontygwindy Industrial Estate |
| City | Caerphilly |
| Post code | CF83 3HU |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 17th, May 2023 |
accounts | Free Download (11 pages) |
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