Gatecraft Fencing Services Limited in 12-16 Lionel Road CANVEY ISLAND

Gatecraft Fencing Services Limited CANVEY ISLAND

Gatecraft Fencing Services started in year 1995 as Private Limited Company with registration number 03069588. The Gatecraft Fencing Services company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Canvey Island at Matrix House. Postal code: SS8 9DE.

There is a single director in the company at the moment - Alan W., appointed on 19 June 1995. In addition, a secretary was appointed - Emma W., appointed on 25 September 2001. Currenlty, the company lists one former director, whose name is Bob W. and who left the the company on 25 September 2001. In addition, there is one former secretary - Bob W. who worked with the the company until 25 September 2001.

This company operates within the SS12 0JX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0228013 . It is located at Unit 4, Alpha Garden Centre, Wickford with a total of 1 cars.

Gatecraft Fencing Services Limited Address / Contact

Office Address	Matrix House
Office Address2	12-16 Lionel Road
Town	Canvey Island
Post code	SS8 9DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03069588
Date of Incorporation	Mon, 19th Jun 1995
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th June
Company age	29 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated	Mon, 19th Jun 2023

Company staff

Emma W.

Position: Secretary

Appointed: 25 September 2001

Alan W.

Position: Director

Appointed: 19 June 1995

Bob W.

Position: Director

Appointed: 04 August 1995

Resigned: 25 September 2001

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 1995

Resigned: 19 June 1995

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 19 June 1995

Resigned: 19 June 1995

Bob W.

Position: Secretary

Appointed: 19 June 1995

Resigned: 25 September 2001

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Emma W. This PSC and has 25-50% shares. The second one in the PSC register is Alan W. This PSC owns 25-50% shares and has 75,01-100% voting rights.

Emma W.

Notified on	11 February 2022
Nature of control:	25-50% shares

Alan W.

Notified on	6 April 2016
Nature of control:	75,01-100% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	27 037	18 459	23 105	31 332	22 163	28 642

Balance Sheet
Cash Bank On Hand							100 959	66 629	100 573	144 878	147 549	117 744
Current Assets	149 558	160 864	267 334	123 957	120 483	99 916	146 987	107 257	161 841	203 155	271 363	174 621
Debtors	69 008	138 753	226 745	60 968	72 925	26 602	44 028	38 628	59 268	56 477	122 014	55 377
Net Assets Liabilities							48 567	56 325	79 854	124 818	181 810	177 121
Other Debtors							450	630	450	450	450	16 873
Property Plant Equipment							29 074	22 958	15 429	24 866	37 173	79 075
Total Inventories							2 000	2 000	2 000	1 800	1 800
Cash Bank In Hand	55 850	9 351	37 739	29 239	13 558	68 314
Net Assets Liabilities Including Pension Asset Liability	27 037	18 459
Stocks Inventory	24 700	12 760	2 850	33 750	34 000	5 000
Tangible Fixed Assets	39 572	24 391	11 525	48 794	28 885	22 579

Reserves/Capital
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	26 837	18 259	22 905	31 132	21 963	28 442
Shareholder Funds	27 037	18 459	23 105	31 332	22 163	28 642

Other
Accumulated Depreciation Impairment Property Plant Equipment							60 659	67 291	57 327	62 360	69 066	85 413
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts									49 217	39 668	29 889	19 913
Creditors							121 970	26 496	57 369	113 263	91 504	64 229
Fixed Assets	39 572	24 391					29 074	144 208	136 679	146 116	164 123	200 325
Increase From Depreciation Charge For Year Property Plant Equipment								6 632		5 033	6 706	18 171
Investments Fixed Assets								121 250	121 250	121 250	126 950	121 250
Net Current Assets Liabilities	-1 820	458	13 884	4 732	6 393	10 579	25 017	-57 484	3 475	98 182	118 484	60 794
Number Shares Issued Fully Paid								100
Other Creditors							41 563	26 496	8 152	73 595	61 615	44 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 824
Other Disposals Property Plant Equipment												18 241
Other Investments Other Than Loans									121 250	121 250	126 950	121 250
Other Taxation Social Security Payable							28 490	27 776	13 563	3 854	30 732	5 896
Par Value Share		1	1		1	1		1
Property Plant Equipment Gross Cost							89 733	90 249	72 756	87 226	106 239	164 488
Provisions For Liabilities Balance Sheet Subtotal							5 524	3 903	2 931	6 217	9 293	19 769
Total Additions Including From Business Combinations Property Plant Equipment								516		14 470	19 013	76 490
Total Assets Less Current Liabilities	37 752	24 849	25 409	53 526	35 278	33 158	54 091	86 724	140 154	244 298	282 607	261 119
Trade Creditors Trade Payables							51 917	40 568	62 357	63 335	79 631	59 780
Trade Debtors Trade Receivables							43 578	37 998	58 818	56 027	121 564	38 504
Creditors Due After One Year	5 509	2 847		12 456	3 356
Creditors Due Within One Year	151 378	160 406	253 450	119 225	114 090	89 337
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges	5 206	3 543	2 304	9 738	9 759	4 516
Secured Debts	8 000	5 510
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	97 063	75 456
Tangible Fixed Assets Depreciation	57 491	51 065
Tangible Fixed Assets Depreciation Charged In Period		6 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 877
Tangible Fixed Assets Disposals		21 607

Transport Operator Data

Unit 4
Address	Alpha Garden Centre , 238 London Road
City	Wickford
Post code	SS12 0JX
Vehicles	1

Company filings

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AA	Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024	accounts	Free Download (12 pages)

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AA	Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 20th, March 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 16th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 13th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 25th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 18th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 9th, April 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 24th, March 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-06-19 with full list of members filed on: 30th, June 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-06-30: 200.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 21st, March 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-06-19 with full list of members filed on: 26th, June 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 9th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-06-19 with full list of members filed on: 20th, June 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-06-20: 200.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 26th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-06-19 with full list of members filed on: 24th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 28th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-06-19 with full list of members filed on: 25th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 27th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-06-19 with full list of members filed on: 21st, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 31st, March 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-06-19 with full list of members filed on: 6th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 30th, March 2010	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-07-06 filed on: 6th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 3rd, March 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-06-23 filed on: 23rd, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 1st, May 2008	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-07-23 filed on: 23rd, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-07-23 filed on: 23rd, July 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 9th, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 9th, May 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-07-17 filed on: 17th, July 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-07-17 filed on: 17th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 8th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 8th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 29th, June 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 29th, June 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-06-27 filed on: 27th, June 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-06-27 filed on: 27th, June 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-06-28 filed on: 28th, June 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-06-28 filed on: 28th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 13th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 13th, December 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-06-30 filed on: 30th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-06-30 filed on: 30th, June 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-06-30 filed on: 30th, January 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-06-30 filed on: 30th, January 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2002-06-18 filed on: 18th, June 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-06-18 filed on: 18th, June 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 26th, February 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 26th, February 2002	accounts	Free Download (6 pages)
363s	Annual return made up to 2001-07-02 filed on: 2nd, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-07-02 filed on: 2nd, July 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 13th, March 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 13th, March 2001	accounts	Free Download (6 pages)
363s	Annual return made up to 2000-06-23 filed on: 23rd, June 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-06-23 filed on: 23rd, June 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-06-30 filed on: 26th, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-06-30 filed on: 26th, January 2000	accounts	Free Download (6 pages)
363s	Annual return made up to 1999-06-28 filed on: 28th, June 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1999-06-28 filed on: 28th, June 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 8th, January 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 8th, January 1999	accounts	Free Download (7 pages)
363s	Annual return made up to 1998-06-30 filed on: 30th, June 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-06-30 filed on: 30th, June 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-06-30 filed on: 5th, March 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1997-06-30 filed on: 5th, March 1998	accounts	Free Download (7 pages)
363s	Annual return made up to 1997-07-01 filed on: 1st, July 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-07-01 filed on: 1st, July 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1996-06-30 filed on: 29th, November 1996	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to 1996-06-30 filed on: 29th, November 1996	accounts	Free Download (12 pages)
363s	Annual return made up to 1996-06-27 filed on: 27th, June 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-06-27 filed on: 27th, June 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/06 filed on: 11th, September 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/06 filed on: 11th, September 1995	accounts	Free Download (1 page)

Gatecraft Fencing Services Limited CANVEY ISLAND

Gatecraft Fencing Services Limited Address / Contact

Company Information / Profile

Company staff

Emma W.

Alan W.

Bob W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Bob W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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