Founded in 2016, Gary Batley Fencing Contractors, classified under reg no. 10377879 is an active company. Currently registered at Commerce House S40 3JZ, Chesterfield the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Gary B., appointed on 15 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Commerce House |
| Office Address2 | 658b Chatsworth Road |
| Town | Chesterfield |
| Post code | S40 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 10377879 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Other construction installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
| Last confirmation statement dated | Wed, 14th Sep 2022 |
Position: Director
Appointed: 15 September 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Gary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 555 | 4 000 | 2 | ||
| Current Assets | 13 947 | 2 103 | 1 070 | 7 099 | 10 635 |
| Debtors | 2 740 | 520 | 1 578 | 9 503 | |
| Other Debtors | 14 | 4 794 | |||
| Property Plant Equipment | 11 446 | 9 459 | 7 094 | 16 983 | 12 737 |
| Total Inventories | 8 652 | 1 583 | 1 070 | 1 521 | 1 130 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 800 | 1 400 | 2 000 | 2 600 | 3 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 202 | 8 189 | 10 554 | 13 792 | 18 038 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 837 | 3 094 | 19 189 | 21 343 | |
| Creditors | 30 423 | 17 408 | 28 740 | 41 914 | 36 269 |
| Dividends Paid | 6 000 | 6 000 | |||
| Fixed Assets | 16 646 | 14 059 | 11 094 | 20 383 | 15 537 |
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 600 | 600 | 600 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 202 | 2 987 | 2 365 | 4 536 | 4 246 |
| Intangible Assets | 5 200 | 4 600 | 4 000 | 3 400 | 2 800 |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | -16 476 | -15 305 | -27 670 | -34 815 | -25 634 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 15 261 | 7 829 | 17 099 | 11 916 | 700 |
| Other Taxation Social Security Payable | 944 | 6 242 | 7 510 | 9 842 | 14 226 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 6 070 | 4 584 | -15 330 | 2 144 | 4 335 |
| Property Plant Equipment Gross Cost | 16 648 | 17 648 | 17 648 | 30 775 | |
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 648 | 1 000 | 15 683 | ||
| Total Assets Less Current Liabilities | 170 | -1 246 | -16 576 | -14 432 | -10 097 |
| Trade Creditors Trade Payables | 14 218 | 1 500 | 1 037 | 967 | |
| Trade Debtors Trade Receivables | 2 726 | 520 | 1 578 | 4 709 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 298 | ||||
| Disposals Property Plant Equipment | 2 556 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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