Founded in 2014, Fencing Essex, classified under reg no. 09001881 is an active company. Currently registered at Grange Farm Sparrow Lane CM22 7AU, Bishops Stortford the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Hamish D., appointed on 17 April 2014. In addition, a secretary was appointed - Joanne L., appointed on 17 April 2014. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Grange Farm Sparrow Lane |
Office Address2 | Hatfield Heath |
Town | Bishops Stortford |
Post code | CM22 7AU |
Country of origin | United Kingdom |
Registration Number | 09001881 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Hamish D. This PSC has significiant influence or control over this company,.
Hamish D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 116 | 6 247 | 2 910 | 17 580 | 6 895 | 6 576 | 22 973 |
Current Assets | 14 719 | 9 968 | 8 355 | 28 598 | 21 868 | 19 256 | 33 895 |
Debtors | 10 603 | 3 721 | 5 445 | 11 018 | 14 973 | 12 680 | 10 922 |
Net Assets Liabilities | -26 486 | -35 581 | -47 737 | -45 872 | -51 736 | -49 461 | -70 129 |
Property Plant Equipment | 31 061 | 39 098 | 29 323 | 126 803 | 130 513 | ||
Other | |||||||
Accrued Liabilities | 5 000 | 5 000 | 4 999 | 5 020 | 4 445 | 2 978 | 7 824 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 226 | 16 481 | 26 256 | 40 536 | 64 705 | -55 421 | 66 070 |
Amounts Recoverable On Contracts | 7 040 | 170 | 2 477 | 9 418 | 2 763 | 5 600 | 982 |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 23 083 | 25 815 | 15 002 | 101 212 | 127 776 | 62 072 | 84 516 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 183 | 9 681 | |||||
Disposals Property Plant Equipment | 17 614 | 21 552 | |||||
Finance Lease Liabilities Present Value Total | 23 083 | 25 815 | 15 002 | 101 212 | 109 809 | 126 036 | 15 748 |
Increase Decrease In Property Plant Equipment | 21 552 | 110 165 | 45 361 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 438 | 9 775 | 14 280 | 33 850 | 33 551 | ||
Net Current Assets Liabilities | -34 464 | -48 864 | -62 058 | -71 463 | -54 473 | -42 816 | -50 621 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 9 222 | 10 516 | 16 272 | 12 616 | 1 167 | 563 | 16 327 |
Other Taxation Social Security Payable | 75 | 67 | 253 | 314 | 452 | 660 | 675 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 518 | 2 575 | 2 968 | 1 600 | 1 300 | 9 940 | |
Property Plant Equipment Gross Cost | 51 287 | 55 579 | 55 579 | 167 339 | 195 218 | 916 | 165 201 |
Recoverable Value-added Tax | 476 | 1 185 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 906 | 111 760 | 49 431 | 640 | |||
Total Assets Less Current Liabilities | -3 403 | -9 766 | -32 735 | 55 340 | 76 040 | 90 142 | 49 426 |
Trade Creditors Trade Payables | 8 343 | 2 322 | 1 658 | ||||
Trade Debtors Trade Receivables | 2 045 | 500 | 9 725 | 7 080 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th April 2024 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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