Farm Fencing started in year 1996 as Private Limited Company with registration number 03166846. The Farm Fencing company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Tadworth at 2a Shelvers Hill. Postal code: KT20 5PU. Since 1996/04/26 Farm Fencing Limited is no longer carrying the name Barlowview.
Currently there are 4 directors in the the firm, namely Joshua M., Jessica C. and Angela M. and others. In addition one secretary - Angela M. - is with the company. As of 28 April 2024, there were 2 ex secretaries - Nigel W., Angela M. and others listed below. There were no ex directors.
This company operates within the KT20 5PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1055975 . It is located at 105-125, Ashurst Road, Tadworth with a total of 2 cars.
Office Address | 2a Shelvers Hill |
Town | Tadworth |
Post code | KT20 5PU |
Country of origin | United Kingdom |
Registration Number | 03166846 |
Date of Incorporation | Fri, 1st Mar 1996 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Angela M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jon M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Angela M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jon M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Barlowview | April 26, 1996 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 191 846 | 203 989 | 230 345 | 254 350 | 265 741 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 196 540 | 405 367 | 355 601 | 517 612 | |||||
Current Assets | 290 526 | 329 981 | 402 377 | 436 368 | 448 308 | 443 120 | 645 397 | 645 704 | 770 820 |
Debtors | 86 382 | 53 215 | 54 225 | 65 623 | 36 672 | 65 011 | 38 882 | 78 966 | 46 987 |
Net Assets Liabilities | 187 917 | 319 553 | 419 133 | 538 987 | |||||
Other Debtors | 10 950 | 9 122 | 8 175 | 6 500 | |||||
Property Plant Equipment | 55 740 | 46 766 | 74 587 | 74 264 | |||||
Total Inventories | 181 569 | 201 148 | 211 137 | 206 221 | |||||
Cash Bank In Hand | 100 507 | 171 766 | 228 152 | 250 745 | 266 636 | ||||
Stocks Inventory | 103 637 | 105 000 | 120 000 | 120 000 | 145 000 | ||||
Tangible Fixed Assets | 21 655 | 16 737 | 18 919 | 19 957 | 25 863 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 191 746 | 203 889 | 230 245 | 254 250 | 265 641 | ||||
Shareholder Funds | 191 846 | 203 989 | 230 345 | 254 350 | 265 741 | ||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 783 | 112 007 | 115 579 | 135 952 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 250 | 59 655 | 20 050 | ||||||
Average Number Employees During Period | 27 | 26 | 18 | 17 | |||||
Bank Borrowings Overdrafts | 4 437 | 10 000 | 10 000 | ||||||
Corporation Tax Payable | 10 153 | 51 748 | 39 351 | 53 050 | |||||
Creditors | 310 093 | 327 047 | 265 325 | 280 264 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 352 | ||||||||
Disposals Property Plant Equipment | 28 262 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 224 | 17 924 | 20 373 | ||||||
Net Current Assets Liabilities | 170 191 | 187 252 | 211 426 | 234 393 | 239 878 | 133 027 | 322 787 | 380 379 | 490 556 |
Other Creditors | 88 437 | 34 425 | 4 292 | 15 116 | |||||
Other Taxation Social Security Payable | 42 548 | 42 395 | 43 623 | 67 934 | |||||
Property Plant Equipment Gross Cost | 154 523 | 158 773 | 190 166 | 210 216 | |||||
Total Assets Less Current Liabilities | 191 846 | 203 989 | 230 345 | 254 350 | 265 741 | 188 767 | 369 553 | 454 966 | 564 820 |
Trade Creditors Trade Payables | 168 955 | 194 042 | 168 059 | 134 164 | |||||
Trade Debtors Trade Receivables | 54 061 | 29 760 | 70 791 | 40 487 | |||||
Creditors Due Within One Year | 120 335 | 142 729 | 190 951 | 201 975 | 208 430 | ||||
Fixed Assets | 21 655 | 16 737 | 18 919 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 195 | 12 195 | |||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 12 195 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 195 | 12 195 | |||||||
Intangible Fixed Assets Disposals | 12 195 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 7 500 | 6 850 | 12 330 | ||||||
Tangible Fixed Assets Cost Or Valuation | 83 438 | 79 877 | 87 377 | 93 424 | 104 427 | ||||
Tangible Fixed Assets Depreciation | 61 783 | 63 140 | 68 458 | 73 467 | 78 564 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 683 | 5 318 | 5 812 | 6 282 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 326 | 803 | 1 185 | ||||||
Tangible Fixed Assets Disposals | 3 561 | 803 | 1 327 |
105-125 | |
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Address | Ashurst Road |
City | Tadworth |
Post code | KT20 5PX |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, August 2023 |
accounts | Free Download (10 pages) |
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