Harrow Fencing Supplies started in year 1985 as Private Limited Company with registration number 01889390. The Harrow Fencing Supplies company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Buckinghamshire at 55 Station Road. Postal code: HP9 1QL.
The company has one director. Andrew B., appointed on 25 May 2007. There are currently no secretaries appointed. As of 28 April 2024, there were 5 ex directors - Patricia S., Malcolm S. and others listed below. There were no ex secretaries.
This company operates within the HA2 8RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0212924 . It is located at 79 89 Greenford Road, Sudbury Hill, Harrow with a total of 4 cars. It has two locations in the UK.
Office Address | 55 Station Road |
Office Address2 | Beaconsfield |
Town | Buckinghamshire |
Post code | HP9 1QL |
Country of origin | United Kingdom |
Registration Number | 01889390 |
Date of Incorporation | Mon, 25th Feb 1985 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is Harrow Fencing Holdings Limited from Beaconsfield, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Malcolm Norman Stuart, Patricia Ann Stuart, and James Dominic Stuart, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a joint holder", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Harrow Fencing Holdings Limited
55 Station Road, Beaconsfield, HP9 1QL, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11912154 |
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James S.
Notified on | 6 April 2016 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm Norman Stuart, Patricia Ann Stuart, And James Dominic Stuart
249 Eastcote Lane, South Harrow, Harrow, HA2 8RR, United Kingdom
Legal authority | United Kingdom |
Legal form | Joint Holder |
Notified on | 15 June 2017 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 304 481 | 288 379 | 405 499 | 839 921 | 332 848 |
Current Assets | 2 736 306 | 732 029 | 1 210 308 | 1 393 895 | 1 123 082 |
Debtors | 208 964 | 153 650 | 572 527 | 238 287 | 431 388 |
Net Assets Liabilities | 2 656 386 | 518 519 | 716 340 | 729 635 | 735 906 |
Other Debtors | 10 000 | ||||
Property Plant Equipment | 300 936 | 81 102 | 62 995 | 58 122 | 66 471 |
Total Inventories | 222 861 | 290 000 | 232 282 | 315 687 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 669 564 | 531 620 | 553 721 | 553 911 | 578 621 |
Amounts Owed By Related Parties | 452 090 | 112 730 | 306 115 | ||
Average Number Employees During Period | 22 | 19 | 25 | 25 | 21 |
Corporation Tax Payable | 20 779 | 5 016 | 95 913 | 76 534 | 48 661 |
Creditors | 369 827 | 278 522 | 546 878 | 712 892 | 442 903 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 333 | 33 333 | 40 000 | 20 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 831 | 22 101 | 25 190 | 24 710 | |
Net Current Assets Liabilities | 2 366 479 | 453 507 | 663 430 | 681 003 | 680 179 |
Other Creditors | 99 870 | 12 123 | 37 903 | 28 379 | 17 794 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 182 775 | 25 000 | |||
Other Disposals Property Plant Equipment | 439 982 | 1 215 | 25 000 | ||
Other Taxation Social Security Payable | 59 674 | 82 689 | 112 917 | 150 835 | 85 771 |
Property Plant Equipment Gross Cost | 970 500 | 612 722 | 616 716 | 612 033 | 645 092 |
Provisions For Liabilities Balance Sheet Subtotal | 11 029 | 16 090 | 10 085 | 9 490 | 10 744 |
Total Additions Including From Business Combinations Property Plant Equipment | 82 204 | 5 209 | 20 317 | 33 059 | |
Total Assets Less Current Liabilities | 2 667 415 | 534 609 | 726 425 | 739 125 | 746 650 |
Trade Creditors Trade Payables | 189 504 | 178 694 | 300 145 | 457 144 | 290 677 |
Trade Debtors Trade Receivables | 208 964 | 143 650 | 120 437 | 125 557 | 125 273 |
79 89 Greenford Road | |
---|---|
Address | Sudbury Hill |
City | Harrow |
Post code | HA1 3QF |
Vehicles | 2 |
Station Approach | |
Address | Long Lane , Hillingdon |
City | Uxbridge |
Post code | UB10 9NR |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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