Exel Fencing Solutions started in year 2013 as Private Limited Company with registration number 08639605. The Exel Fencing Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at 4 Denbigh Road. Postal code: NR2 3AA.
The firm has one director. Jorja H., appointed on 6 August 2013. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Barbara K., Ivan H. and others listed below. There were no ex secretaries.
| Office Address | 4 Denbigh Road |
| Town | Norwich |
| Post code | NR2 3AA |
| Country of origin | United Kingdom |
| Registration Number | 08639605 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2013
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Jorja H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jake H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jorja H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jake H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 955 | 67 | 727 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 656 | 844 | 8 464 | ||||||
| Current Assets | 14 888 | 19 820 | 46 552 | 31 014 | 60 805 | 40 003 | 79 454 | 66 584 | 103 604 |
| Debtors | 7 732 | 16 976 | 36 088 | ||||||
| Stocks Inventory | 500 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 1 658 | 1 326 | 1 061 | ||||||
| Net Assets Liabilities | 8 467 | 1 129 | 2 632 | 1 707 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 855 | -33 | 627 | ||||||
| Shareholder Funds | 955 | 67 | 727 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 18 141 | 14 491 | 24 691 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 650 | 10 200 | |||||||
| Creditors | 46 886 | 31 088 | 60 607 | 32 655 | 30 000 | 27 750 | 25 500 | ||
| Creditors Due Within One Year | 15 591 | 21 079 | 46 886 | ||||||
| Fixed Assets | 1 061 | 916 | 1 399 | 1 119 | 895 | 2 031 | 1 625 | ||
| Net Current Assets Liabilities | -703 | -1 259 | -334 | -74 | 198 | 7 348 | 30 234 | 28 351 | 25 582 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 210 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 210 | 2 210 | |||||||
| Tangible Fixed Assets Depreciation | 552 | 884 | 1 149 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 552 | 332 | 265 | ||||||
| Total Assets Less Current Liabilities | 955 | 67 | 727 | 842 | 1 597 | 8 467 | 31 129 | 30 382 | 27 207 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/06 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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