G & H Fencing Limited in 12 Station Road KENILWORTH - CV8 1JJ

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G & H Fencing Limited KENILWORTH

G & H Fencing started in year 2001 as Private Limited Company with registration number 04282102. The G & H Fencing company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Kenilworth at Station House. Postal code: CV8 1JJ.

Currently there are 2 directors in the the company, namely Sharon H. and Gary H.. In addition one secretary - Sharon H. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

G & H Fencing Limited Address / Contact

Office Address	Station House
Office Address2	12 Station Road
Town	Kenilworth
Post code	CV8 1JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04282102
Date of Incorporation	Wed, 5th Sep 2001
Industry	Landscape service activities
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated	Sun, 23rd Oct 2022

Company staff

Sharon H.

Position: Secretary

Appointed: 05 September 2001

Sharon H.

Position: Director

Appointed: 05 September 2001

Gary H.

Position: Director

Appointed: 05 September 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 2001

Resigned: 05 September 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 05 September 2001

Resigned: 05 September 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	84 599	84 480	50 665	64 314	84 671	102 989	109 298

Balance Sheet
Cash Bank In Hand	58 763	57 406	39 034	48 915	75 799	72 713
Current Assets	151 071	166 431	124 793	134 125	165 292	206 645	232 682	198 822	287 623	275 633	292 485	278 937	215 193
Debtors	87 058	103 775	81 508	80 960	85 243	129 182
Net Assets Liabilities Including Pension Asset Liability	84 599	84 480	50 665	64 314	84 671	102 989	109 298
Stocks Inventory	5 250	5 250	4 250	4 250	4 250	4 750
Tangible Fixed Assets	24 082	25 648	17 954	25 181	18 297	44 228
Net Assets Liabilities							109 298	94 304	193 074	187 864	171 049	156 642	135 334

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	84 597	84 478	50 663	64 312	84 669	102 987
Shareholder Funds	84 599	84 480	50 665	64 314	84 671	102 989	109 298

Other
Creditors Due Within One Year Total Current Liabilities	90 554	107 599
Fixed Assets	24 082	25 648	17 954	25 181	18 297	44 228	45 501	26 642	53 785	46 534	48 905	40 493	30 261
Net Current Assets Liabilities	60 517	58 832	32 711	39 133	66 374	75 201	67 797	67 662	139 289	141 330	122 144	116 149	105 073
Tangible Fixed Assets Additions		10 566		24 595		40 888
Tangible Fixed Assets Cost Or Valuation	89 508	100 074	100 074	58 002	58 002	98 890
Tangible Fixed Assets Depreciation	65 426	74 426	82 120	32 821	39 705	54 662
Tangible Fixed Assets Depreciation Charge For Period		9 000
Total Assets Less Current Liabilities	84 599	84 480	50 665	64 314	84 671	119 429	113 298	94 304	193 074	187 864	171 049	156 642	135 334
Average Number Employees During Period										6	6	6	6
Creditors							168 885	131 160	148 334	134 303	170 341	162 788	110 120
Creditors Due After One Year						16 440	4 000
Creditors Due Within One Year		107 599	92 082	94 992	98 918	131 444	164 885
Tangible Fixed Assets Depreciation Charged In Period			7 694	8 131	6 884	14 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				57 430
Tangible Fixed Assets Disposals				66 667

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 31st, March 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 31st, March 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 25th, March 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 31st, March 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 27th, December 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 17th, December 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 26th, December 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 28th, December 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 18th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 5th September 2015 filed on: 31st, October 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 14th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 5th September 2014 filed on: 8th, October 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 8th October 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 20th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 5th September 2013 filed on: 22nd, October 2013	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 22nd October 2013	capital
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 20th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 5th September 2012 filed on: 22nd, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 28th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 5th September 2011 filed on: 25th, October 2011	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 5th September 2010 filed on: 23rd, November 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 22nd, July 2010	accounts	Free Download (2 pages)
363a	Period up to Thursday 10th September 2009 - Annual return with full member list filed on: 10th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 9th, July 2009	accounts	Free Download (3 pages)
363s	Period up to Monday 20th October 2008 - Annual return with full member list filed on: 20th, October 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 11th, August 2008	accounts	Free Download (2 pages)
363s	Period up to Tuesday 23rd October 2007 - Annual return with full member list filed on: 23rd, October 2007	annual return	Free Download (7 pages)
363s	Period up to Tuesday 23rd October 2007 - Annual return with full member list filed on: 23rd, October 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, September 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, September 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, December 2006	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, December 2006	accounts	Free Download (2 pages)
363s	Period up to Wednesday 20th September 2006 - Annual return with full member list filed on: 20th, September 2006	annual return	Free Download (7 pages)
363s	Period up to Wednesday 20th September 2006 - Annual return with full member list filed on: 20th, September 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 9th, January 2006	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 9th, January 2006	accounts	Free Download (2 pages)
363s	Period up to Thursday 15th September 2005 - Annual return with full member list filed on: 15th, September 2005	annual return	Free Download (7 pages)
363s	Period up to Thursday 15th September 2005 - Annual return with full member list filed on: 15th, September 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 7th, October 2004	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 7th, October 2004	accounts	Free Download (2 pages)
363s	Period up to Wednesday 22nd September 2004 - Annual return with full member list filed on: 22nd, September 2004	annual return	Free Download (7 pages)
363s	Period up to Wednesday 22nd September 2004 - Annual return with full member list filed on: 22nd, September 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 28th, October 2003	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 28th, October 2003	accounts	Free Download (2 pages)
363s	Period up to Monday 22nd September 2003 - Annual return with full member list filed on: 22nd, September 2003	annual return	Free Download (7 pages)
363s	Period up to Monday 22nd September 2003 - Annual return with full member list filed on: 22nd, September 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 18th, December 2002	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 18th, December 2002	accounts	Free Download (2 pages)
363s	Period up to Tuesday 24th September 2002 - Annual return with full member list filed on: 24th, September 2002	annual return	Free Download (7 pages)
363s	Period up to Tuesday 24th September 2002 - Annual return with full member list filed on: 24th, September 2002	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/09/02 to 31/03/02 filed on: 8th, October 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/02 to 31/03/02 filed on: 8th, October 2001	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 5th, September 2001	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 5th, September 2001	incorporation	Free Download (17 pages)

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