Founded in 2010, Hill Fencing, classified under reg no. 07175117 is an active company. Currently registered at Unity Chambers DT1 1HA, Dorchester the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. James H., appointed on 2 March 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unity Chambers |
Office Address2 | 34 High East Street |
Town | Dorchester |
Post code | DT1 1HA |
Country of origin | United Kingdom |
Registration Number | 07175117 |
Date of Incorporation | Tue, 2nd Mar 2010 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 872 | 35 387 | 66 361 | 110 884 | 157 770 | 19 285 | 38 842 |
Current Assets | 93 214 | 134 846 | 148 661 | 192 357 | 253 673 | 131 469 | 166 772 |
Debtors | 35 342 | 83 459 | 57 300 | 56 473 | 37 068 | 61 508 | 127 930 |
Net Assets Liabilities | 37 947 | 63 873 | 80 232 | 96 215 | 69 420 | 83 109 | 89 368 |
Other Debtors | 4 119 | 4 737 | 3 320 | 3 857 | 5 574 | 4 644 | 8 647 |
Property Plant Equipment | 72 328 | 83 147 | 79 823 | 104 930 | 123 355 | 136 463 | 107 977 |
Total Inventories | 16 000 | 16 000 | 25 000 | 25 000 | 58 836 | 50 676 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 465 | 3 960 | 4 455 | 4 950 | 4 950 | 4 950 | 4 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 103 369 | 110 681 | 134 140 | 130 788 | 158 962 | 129 914 | 164 075 |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 855 | 23 636 | 125 085 | 67 720 | 112 420 | 8 575 | |
Amounts Owed To Related Parties | 81 088 | 81 348 | 86 571 | 80 323 | 146 083 | 95 280 | 116 851 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 3 | 4 |
Bank Borrowings | 50 000 | ||||||
Creditors | 114 615 | 139 313 | 3 010 | 39 375 | 68 750 | 158 896 | 161 627 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 372 | -3 149 | -38 357 | -12 160 | -73 919 | -1 269 | |
Disposals Property Plant Equipment | -46 725 | -3 500 | -103 330 | -21 120 | -128 360 | -2 900 | |
Dividend Per Share Interim | 500 | 1 200 | 2 500 | 1 000 | 7 100 | 4 000 | 4 000 |
Finance Lease Liabilities Present Value Total | 10 063 | 3 010 | 39 375 | 18 750 | |||
Fixed Assets | 73 813 | 84 136 | 80 318 | 104 930 | |||
Increase From Amortisation Charge For Year Intangible Assets | 495 | 495 | 495 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 684 | 26 608 | 35 006 | 40 332 | 44 871 | 35 430 | |
Intangible Assets | 1 485 | 990 | 495 | ||||
Intangible Assets Gross Cost | 4 950 | 4 950 | 4 950 | 4 950 | 4 950 | 4 950 | 4 950 |
Net Current Assets Liabilities | -21 401 | -4 466 | 18 089 | 50 595 | 38 252 | -27 427 | 5 145 |
Other Creditors | 6 774 | 8 148 | 13 714 | 3 412 | 8 801 | 4 668 | 18 538 |
Prepayments | 4 644 | 5 131 | |||||
Property Plant Equipment Gross Cost | 175 697 | 193 827 | 213 963 | 235 718 | 282 317 | 266 377 | 272 052 |
Provisions For Liabilities Balance Sheet Subtotal | 14 465 | 15 797 | 15 165 | 19 935 | 23 437 | 25 927 | 23 754 |
Raw Materials Consumables | 16 000 | 16 000 | 25 000 | 25 000 | 30 000 | 50 000 | |
Taxation Social Security Payable | 16 014 | 16 963 | 14 719 | 2 883 | 4 692 | 14 716 | 22 300 |
Total Assets Less Current Liabilities | 52 412 | 79 670 | 98 407 | 155 525 | 161 607 | 109 036 | 113 122 |
Total Borrowings | 10 063 | 3 010 | 39 375 | 68 750 | |||
Trade Creditors Trade Payables | 10 739 | 22 791 | 10 408 | 29 634 | 33 346 | 44 232 | 3 938 |
Trade Debtors Trade Receivables | 31 223 | 78 722 | 53 980 | 52 616 | 31 494 | 56 864 | 114 152 |
Work In Progress | 28 836 | 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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