Fence Hire (southern) Limited in Park Gosport Road FARRINGDON

Fence Hire (southern) Limited FARRINGDON

Fence Hire (southern) started in year 2003 as Private Limited Company with registration number 04647562. The Fence Hire (southern) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Farringdon at Compound 1 Farringdon Business. Postal code: GU34 3DZ.

Currently there are 4 directors in the the company, namely Steven K., Scott K. and Carl K. and others. In addition one secretary - Pamela K. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GU34 3DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1020326 . It is located at Fenced Storage Compound 1 & 2, Farringdon Business Park, Alton with a total of 5 carsand 3 trailers.

Fence Hire (southern) Limited Address / Contact

Office Address	Compound 1 Farringdon Business
Office Address2	Park Gosport Road
Town	Farringdon
Post code	GU34 3DZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04647562
Date of Incorporation	Fri, 24th Jan 2003
Industry	Other retail sale not in stores, stalls or markets
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	31st January
Company age	21 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Steven K.

Position: Director

Appointed: 04 April 2003

Scott K.

Position: Director

Appointed: 04 April 2003

Carl K.

Position: Director

Appointed: 24 January 2003

Pamela K.

Position: Director

Appointed: 24 January 2003

Pamela K.

Position: Secretary

Appointed: 24 January 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	330 463	400 348	425 838	383 852	399 647

Balance Sheet
Cash Bank In Hand	151 565	164 029	187 653	152 098	185 573
Cash Bank On Hand					185 573	128 648	151 695	114 511	150 995	114 332	152 891	140 208
Current Assets	204 675	240 263	253 762	232 705	192 072	175 481	177 017	168 453	179 003	120 264	172 776	159 949
Debtors	53 110	76 234	66 109	80 607	6 499	46 833	25 322	53 942	28 008	5 932	19 885	19 741
Net Assets Liabilities					399 647	408 226	421 922	393 381	399 277	376 001	371 517	347 095
Net Assets Liabilities Including Pension Asset Liability	330 463	400 348	425 838	383 852	399 647
Other Debtors					3 164	3 031	3 424	3 665	4 036	709	2 396	1 671
Property Plant Equipment					329 343	357 000	372 428	345 744	363 168	321 803	310 104	294 592
Tangible Fixed Assets	236 262	295 449	294 519	291 883	329 343

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	330 363	400 248	425 738	383 752	399 547
Shareholder Funds	330 463	400 348	425 838	383 852	399 647

Other
Accumulated Depreciation Impairment Property Plant Equipment					199 697	205 511	231 795	249 578	239 376	189 706	202 156	190 839
Average Number Employees During Period						5	5	5	5	5	5	5
Creditors					60 159	56 347	57 341	55 125	73 892	4 923	52 443	51 474
Creditors Due Within One Year	63 423	84 001	69 875	87 554	60 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 464	1 468	1 272	40 185	70 392	2 578	30 913
Disposals Property Plant Equipment						29 937	14 680	12 717	52 848	91 474	23 531	51 749
Increase From Depreciation Charge For Year Property Plant Equipment						12 278	27 752	19 055	29 983	20 722	15 028	19 596
Net Current Assets Liabilities	141 252	156 262	183 887	145 151	131 913	119 134	119 676	113 328	105 111	115 341	120 333	108 475
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					10 688	10 544	10 201	9 980	21 554	825	1 725	1 972
Other Taxation Social Security Payable					44 982	44 486	46 641	43 811	51 536	3 406	50 224	49 377
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					529 040	562 511	604 223	595 322	602 544	511 509	512 260	485 431
Provisions For Liabilities Balance Sheet Subtotal					61 609	67 908	70 182	65 691	69 002	61 143	58 920	55 972
Provisions For Liabilities Charges	47 051	51 363	52 568	53 182	61 609
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		129 416	46 384	43 312	65 321
Tangible Fixed Assets Cost Or Valuation	356 904	437 782	457 151	475 202	529 040
Tangible Fixed Assets Depreciation	120 642	142 333	162 632	183 319	199 697
Tangible Fixed Assets Depreciation Charged In Period		26 545	25 244	23 213	17 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 854	4 945	2 526	1 148
Tangible Fixed Assets Disposals		48 538	27 015	25 261	11 483
Total Additions Including From Business Combinations Property Plant Equipment						63 408	56 392	3 816	60 070	439	24 282	24 920
Total Assets Less Current Liabilities	377 514	451 711	478 406	437 034	461 256	476 134	492 104	459 072	468 279	437 144	430 437	403 067
Trade Creditors Trade Payables					4 489	1 317	499	1 334	802	692	494	125
Trade Debtors Trade Receivables					3 335	43 802	21 898	50 277	23 972	5 223	17 489	18 070

Transport Operator Data

Fenced Storage Compound 1 & 2
Address	Farringdon Business Park , Lower Farringdon
City	Alton
Post code	GU34 3DZ
Vehicles	5
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 14th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 14th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 28th, April 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 10th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 28th, April 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 12th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 20th, March 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 24th, April 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 29th, March 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 24th January 2016 with full list of members filed on: 9th, February 2016	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 9th February 2016	capital
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 27th, April 2015	accounts	Free Download
AR01	Annual return made up to Saturday 24th January 2015 with full list of members filed on: 2nd, February 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 27th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 24th January 2014 with full list of members filed on: 10th, February 2014	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 10th February 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 16th, July 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to Thursday 24th January 2013 with full list of members filed on: 24th, January 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 17th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 24th January 2012 with full list of members filed on: 27th, January 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 27th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 24th January 2011 with full list of members filed on: 27th, January 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 30th, March 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 24th January 2010 with full list of members filed on: 12th, February 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 31st, March 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 13th February 2009 filed on: 13th, February 2009	annual return	Free Download (5 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 30th, April 2008	resolution	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 25th, April 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 13th February 2008 filed on: 13th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 13th February 2008 filed on: 13th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 19th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 19th, June 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Friday 16th February 2007 filed on: 16th, February 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 16th February 2007 filed on: 16th, February 2007	annual return	Free Download (3 pages)
287	Registered office changed on 18/01/07 from: stubbs ind estate, hollybush lane, aldershot hampshire GU11 2PX filed on: 18th, January 2007	address	Free Download (1 page)
287	Registered office changed on 18/01/07 from: stubbs ind estate, hollybush lane, aldershot hampshire GU11 2PX filed on: 18th, January 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 9th, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 9th, June 2006	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 31st January 2006 filed on: 31st, January 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 31st January 2006 filed on: 31st, January 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 10th, March 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 10th, March 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Saturday 5th February 2005 filed on: 5th, February 2005	annual return	Free Download (10 pages)
363s	Annual return made up to Saturday 5th February 2005 filed on: 5th, February 2005	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 24th, March 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 24th, March 2004	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 2nd February 2004 filed on: 2nd, February 2004	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 2nd February 2004 filed on: 2nd, February 2004	annual return	Free Download (8 pages)
88(2)R	Alloted 99 shares on Friday 4th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Friday 4th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, May 2003	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 2nd, May 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of differing share rights or names filed on: 2nd, May 2003	resolution	Free Download (1 page)
NEWINC	Company registration filed on: 24th, January 2003	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 24th, January 2003	incorporation	Free Download (9 pages)

Fence Hire (southern) Limited FARRINGDON

Fence Hire (southern) Limited Address / Contact

Company Information / Profile

Company staff

Steven K.

Scott K.

Carl K.

Pamela K.

Pamela K.

Annual reports financial information

Transport Operator Data

Company filings

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