Igs Fencing started in year 2007 as Private Limited Company with registration number 06438562. The Igs Fencing company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Southwick at Castle Farm Barn North. Postal code: PO17 6EX.
The company has 3 directors, namely Romano R., Justin J. and Elsbeth J.. Of them, Justin J., Elsbeth J. have been with the company the longest, being appointed on 27 November 2007 and Romano R. has been with the company for the least time - from 8 February 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Castle Farm Barn North |
| Office Address2 | Denmead Road |
| Town | Southwick |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 06438562 |
| Date of Incorporation | Tue, 27th Nov 2007 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 08 February 2012
Position: Director
Appointed: 27 November 2007
Position: Director
Appointed: 27 November 2007
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Romano R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Justin J. This PSC owns 25-50% shares and has 25-50% voting rights.
Romano R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 145 | 154 | 157 | 52 343 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 | 1 | 1 | 15 000 | ||||||
| Cash Bank On Hand | 15 000 | 1 002 | 2 | 2 | 2 | 70 364 | 62 146 | |||
| Current Assets | 61 180 | 85 895 | 101 634 | 195 098 | 129 877 | 155 264 | 156 957 | 146 110 | 201 953 | 181 020 |
| Debtors | 29 925 | 52 944 | 70 883 | 142 822 | 99 889 | 127 830 | 133 919 | 136 108 | 116 589 | 101 716 |
| Net Assets Liabilities | 52 343 | 100 | 116 | 4 745 | 7 267 | 58 239 | 89 103 | |||
| Net Assets Liabilities Including Pension Asset Liability | 145 | 154 | 157 | 52 343 | ||||||
| Other Debtors | 237 | 22 427 | 80 747 | 102 149 | 81 239 | 11 160 | ||||
| Property Plant Equipment | 24 843 | 20 806 | 33 646 | 24 174 | 22 208 | 36 778 | 46 101 | |||
| Stocks Inventory | 31 250 | 32 950 | 30 750 | 37 276 | ||||||
| Tangible Fixed Assets | 13 644 | 29 763 | 22 322 | 24 843 | ||||||
| Total Inventories | 37 276 | 28 986 | 27 432 | 23 036 | 10 000 | 15 000 | 17 158 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 45 | 54 | 57 | 52 243 | ||||||
| Shareholder Funds | 145 | 154 | 157 | 52 343 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 181 | 4 109 | 237 | 11 583 | 36 287 | 48 129 | 33 136 | 9 843 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 477 | 6 052 | 11 346 | 24 704 | 50 242 | 60 000 | 23 293 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 72 | 3 872 | 16 800 | 38 400 | 45 007 | 6 763 | ||||
| Accrued Liabilities | 1 800 | 2 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 383 | 54 320 | 56 014 | 62 136 | 20 500 | 30 623 | 88 439 | |||
| Average Number Employees During Period | 10 | 10 | 16 | 15 | 13 | 13 | 14 | |||
| Bank Borrowings Overdrafts | 15 103 | 22 756 | 34 588 | 43 360 | 25 471 | |||||
| Corporation Tax Payable | 26 605 | 9 794 | ||||||||
| Creditors | 5 324 | 2 227 | 8 493 | 2 535 | 156 831 | 15 405 | 18 442 | |||
| Creditors Due After One Year | 1 055 | 7 428 | 2 619 | 5 324 | ||||||
| Creditors Due Within One Year | 73 624 | 108 076 | 116 716 | 157 305 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 523 | 1 937 | 8 738 | |||||||
| Disposals Property Plant Equipment | 10 995 | 3 350 | 10 695 | |||||||
| Finance Lease Liabilities Present Value Total | 5 324 | 2 227 | 8 493 | 2 535 | 2 535 | 15 405 | 18 442 | |||
| Fixed Assets | 13 644 | 29 763 | 22 322 | 24 843 | 20 806 | 33 646 | 24 174 | 22 208 | 36 778 | 46 101 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 854 | |||||||||
| Increase Decrease In Property Plant Equipment | 22 000 | 28 790 | 24 695 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 937 | 11 217 | 8 059 | 7 406 | 12 263 | 13 766 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
| Net Current Assets Liabilities | -12 444 | -22 181 | -15 082 | 37 793 | -14 526 | -18 644 | -12 301 | -10 721 | 44 051 | 70 203 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 10 | ||||
| Other Creditors | 155 | 13 484 | 3 005 | 8 776 | 24 662 | 51 157 | 10 245 | |||
| Other Taxation Social Security Payable | 4 922 | 5 206 | 50 144 | 42 359 | 79 925 | 85 242 | 66 550 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 72 226 | 75 126 | 89 660 | 86 310 | 91 750 | 60 990 | 134 540 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 969 | 3 953 | 6 393 | 4 593 | 4 220 | 7 185 | 8 759 | |||
| Provisions For Liabilities Charges | 4 464 | 4 969 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 26 041 | 2 205 | 13 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 45 210 | 71 251 | 65 481 | 72 226 | ||||||
| Tangible Fixed Assets Depreciation | 31 566 | 41 488 | 43 159 | 47 383 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 922 | 7 441 | 8 284 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 770 | 4 060 | ||||||||
| Tangible Fixed Assets Disposals | 7 975 | 6 805 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | 25 529 | 5 440 | 28 790 | 24 695 | |||||
| Total Assets Less Current Liabilities | 1 200 | 7 582 | 7 240 | 62 636 | 6 280 | 15 002 | 11 873 | 11 487 | 80 829 | 116 304 |
| Trade Creditors Trade Payables | 64 401 | 71 103 | 78 282 | 68 805 | 24 238 | 14 805 | 22 365 | |||
| Trade Debtors Trade Receivables | 138 713 | 99 652 | 105 403 | 53 172 | 33 959 | 35 350 | 90 556 | |||
| Advances Credits Directors | 4 181 | 4 109 | ||||||||
| Advances Credits Made In Period Directors | 4 181 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 22nd, August 2023 |
accounts | Free Download (11 pages) |
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