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The Havering Fencing Company Limited ESSEX

The Havering Fencing Company started in year 1990 as Private Limited Company with registration number 02569417. The The Havering Fencing Company company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Essex at 46-54 High Street. Postal code: CM4 9DW. Since Wed, 2nd Sep 2015 The Havering Fencing Company Limited is no longer carrying the name Havering Fencing Company.

At present there are 3 directors in the the firm, namely Diarmuid C., John F. and Vincent J.. In addition one secretary - Diarmuid C. - is with the company. As of 26 April 2024, there was 1 ex director - Brian W.. There were no ex secretaries.

The Havering Fencing Company Limited Address / Contact

Office Address 46-54 High Street
Office Address2 Ingatestone
Town Essex
Post code CM4 9DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02569417
Date of Incorporation Tue, 18th Dec 1990
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 34 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Diarmuid C.

Position: Secretary

Appointed: 15 January 2004

Diarmuid C.

Position: Director

Appointed: 02 January 2000

John F.

Position: Director

Appointed: 02 January 2000

Vincent J.

Position: Director

Appointed: 18 December 1991

Markate Accounting Services Limited

Position: Corporate Secretary

Appointed: 18 December 1991

Resigned: 15 January 2004

Brian W.

Position: Director

Appointed: 18 December 1991

Resigned: 01 January 2000

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Diarmuid C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vincent J. This PSC owns 25-50% shares and has 25-50% voting rights.

Diarmuid C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Vincent J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Havering Fencing Company September 2, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand632 154561 002428 418316 221
Current Assets942 578754 388575 085429 399
Debtors256 072136 487104 10968 110
Net Assets Liabilities470 001357 211186 11573 833
Property Plant Equipment131 908100 494102 22173 135
Total Inventories54 35256 90042 55845 068
Other
Accrued Liabilities Deferred Income19 57416 0408 6595 000
Accumulated Amortisation Impairment Intangible Assets115 192191 987268 782345 577
Accumulated Depreciation Impairment Property Plant Equipment17 95738 28457 22076 771
Average Number Employees During Period  98
Corporation Tax Payable59 90318 529  
Corporation Tax Recoverable  4 2334 233
Creditors745 172575 084524 278442 943
Dividends Paid On Shares 191 986115 191 
Finance Lease Liabilities Present Value Total2 19936 90426 56515 180
Fixed Assets400 688292 480217 412111 531
Further Item Creditors Component Total Creditors512 715465 712400 521400 521
Increase From Amortisation Charge For Year Intangible Assets 76 79576 79576 795
Increase From Depreciation Charge For Year Property Plant Equipment 24 69322 34720 717
Intangible Assets268 780191 986115 19138 396
Intangible Assets Gross Cost383 973383 973383 973 
Net Current Assets Liabilities85 745112 6778 140-13 544
Other Creditors512 715465 712524 278381 643
Other Creditors Including Taxation Social Security Balance Sheet Subtotal108 07852 01031 28249 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 3663 4111 166
Other Disposals Property Plant Equipment 15 1156 86211 730
Other Taxation Social Security Payable48 17533 481  
Prepayments Accrued Income50 96042 90944 55330 063
Property Plant Equipment Gross Cost149 863138 778159 441149 906
Provisions For Liabilities Balance Sheet Subtotal14 23311 04212 8728 974
Taxation Including Deferred Taxation Balance Sheet Subtotal 11 04212 8728 974
Total Additions Including From Business Combinations Property Plant Equipment 4 03027 5252 195
Total Assets Less Current Liabilities486 433405 157225 55297 987
Trade Creditors Trade Payables212 88392 863115 09868 746
Trade Debtors Trade Receivables205 11293 57755 32333 814

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 9th, August 2023 		Free Download (9 pages)

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