Founded in 2015, Efc Fencing LLP, classified under reg no. OC402877 is an active company. Currently registered at Estate Yard ST20 0JQ, Stafford the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Estate Yard |
Office Address2 | Lawnhead |
Town | Stafford |
Post code | ST20 0JQ |
Country of origin | United Kingdom |
Registration Number | OC402877 |
Date of Incorporation | Fri, 13th Nov 2015 |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Andrew C. The abovementioned PSC. Another entity in the persons with significant control register is Mark C. This PSC .
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 697 049 | 878 887 | 671 502 | 647 901 | 1 135 125 | 1 110 739 | 867 421 |
Current Assets | 1 312 783 | 1 563 428 | 1 389 232 | 1 330 282 | 1 825 875 | 1 776 689 | 1 506 686 |
Debtors | 389 065 | 451 809 | 482 561 | 440 533 | 442 218 | 410 410 | 376 570 |
Property Plant Equipment | 447 864 | 554 707 | 522 316 | 392 252 | 334 492 | 333 555 | 416 513 |
Total Inventories | 226 669 | 232 732 | 235 169 | 241 848 | 248 532 | 255 540 | 262 695 |
Other | |||||||
Accrued Liabilities Deferred Income | 4 838 | 29 435 | 36 305 | 32 971 | 24 409 | 36 183 | 29 267 |
Accumulated Amortisation Impairment Intangible Assets | 3 250 | 3 250 | 2 463 | 5 683 | 9 058 | 9 970 | 10 125 |
Accumulated Depreciation Impairment Property Plant Equipment | 154 772 | 233 578 | 334 293 | 403 315 | 444 790 | 489 422 | 538 438 |
Average Number Employees During Period | 21 | 20 | 18 | 18 | 19 | 20 | 18 |
Creditors | 30 038 | 74 009 | 67 525 | 26 561 | 6 639 | 546 782 | 430 639 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 3 250 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 039 | 1 223 | 40 886 | 55 011 | 24 067 | 14 224 | |
Disposals Intangible Assets | 3 250 | ||||||
Disposals Property Plant Equipment | 27 517 | 2 114 | 61 489 | 70 290 | 33 582 | 17 725 | |
Finance Lease Liabilities Present Value Total | 30 038 | 74 009 | 67 525 | 26 561 | 6 639 | 6 639 | |
Fixed Assets | 447 864 | 554 707 | 528 553 | 396 694 | 335 559 | 333 710 | 416 513 |
Increase Decrease In Property Plant Equipment | 155 924 | 59 858 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 463 | 3 220 | 3 375 | 912 | 155 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 845 | 101 938 | 109 908 | 96 486 | 68 699 | 63 240 | |
Intangible Assets | 6 237 | 4 442 | 1 067 | 155 | |||
Intangible Assets Gross Cost | 3 250 | 3 250 | 8 700 | 10 125 | 10 125 | 10 125 | |
Net Current Assets Liabilities | 931 126 | 1 057 846 | 819 198 | 855 105 | 1 330 396 | 1 229 907 | 1 076 047 |
Other Creditors | 122 | 80 | 7 113 | 6 497 | 7 030 | 25 870 | |
Other Taxation Social Security Payable | 6 111 | 7 662 | 9 759 | 10 916 | 7 072 | 5 650 | 2 739 |
Prepayments Accrued Income | 26 414 | 30 417 | 30 243 | 32 614 | 49 582 | 35 625 | 34 526 |
Property Plant Equipment Gross Cost | 602 636 | 788 285 | 856 609 | 795 567 | 779 282 | 822 977 | 954 951 |
Total Additions Including From Business Combinations Intangible Assets | 8 700 | 1 425 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 213 166 | 70 438 | 447 | 54 005 | 77 277 | 149 699 | |
Total Assets Less Current Liabilities | 1 378 990 | 1 612 553 | 1 347 751 | 1 251 799 | 1 665 955 | 1 563 617 | |
Trade Creditors Trade Payables | 299 880 | 342 757 | 395 436 | 310 141 | 384 993 | 435 207 | 328 598 |
Trade Debtors Trade Receivables | 362 651 | 421 392 | 452 318 | 407 919 | 392 636 | 374 785 | 342 044 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-11-12 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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