Kendrick Fencing Limited in Woodlands WIMBORNE

Kendrick Fencing Limited WIMBORNE

Kendrick Fencing started in year 2000 as Private Limited Company with registration number 04099663. The Kendrick Fencing company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Wimborne at Breton Verwood Road. Postal code: BH21 8LJ.

There is a single director in the firm at the moment - Timothy K., appointed on 1 November 2000. In addition, a secretary was appointed - Maxine S., appointed on 6 April 2016. As of 1 May 2024, there was 1 ex secretary - Abigail K.. There were no ex directors.

Kendrick Fencing Limited Address / Contact

Office Address	Breton Verwood Road
Office Address2	Woodlands
Town	Wimborne
Post code	BH21 8LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04099663
Date of Incorporation	Tue, 31st Oct 2000
Industry	Other construction installation
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (91 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated	Wed, 7th Dec 2022

Company staff

Maxine S.

Position: Secretary

Appointed: 06 April 2016

Timothy K.

Position: Director

Appointed: 01 November 2000

Abigail K.

Position: Secretary

Appointed: 01 November 2000

Resigned: 06 April 2016

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 31 October 2000

Resigned: 01 November 2000

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 31 October 2000

Resigned: 01 November 2000

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Timothy K. The abovementioned PSC and has 75,01-100% shares.

Timothy K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	3 199	11 670	16 267	20 893

Balance Sheet
Cash Bank On Hand				10 443	26 593	5 383	12 000	6 948	3 417	6 601
Current Assets	44 675	53 494	71 683	48 857	72 454	45 003	42 897	33 916	50 223	34 600
Debtors	37 930	38 779	46 040	35 461	41 477	36 452	23 744	24 795	42 181	23 869
Net Assets Liabilities				20 893	19 789	11 473	17 993	8 157	11 255	15 083
Other Debtors				7 519	9 075	3 846	4 461	3 056	9 900	5 071
Property Plant Equipment				20 294	13 647	10 236	7 757	14 417	9 031	6 773
Total Inventories				2 953	4 384	3 168	7 153	2 173	4 624	4 130
Cash Bank In Hand		9 778	19 884	10 443
Net Assets Liabilities Including Pension Asset Liability	3 199	11 670	16 267	20 893
Stocks Inventory	6 745	4 937	5 759	2 953
Tangible Fixed Assets	9 623	10 968	8 226	20 294

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 197	11 668	16 265	20 891
Shareholder Funds	3 199	11 670	16 267	20 893

Other
Accumulated Depreciation Impairment Property Plant Equipment				34 390	16 909	20 320	22 907	13 389	8 733	10 991
Additions Other Than Through Business Combinations Property Plant Equipment					400		108	18 142
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								1 863	211	318
Creditors				44 199	63 719	41 821	31 187	1 863	211	25 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-22 031			-11 491	-7 666
Disposals Property Plant Equipment					-24 528			-21 000	-10 042
Increase From Depreciation Charge For Year Property Plant Equipment					4 550	3 411	2 587	1 973	3 010	2 258
Net Current Assets Liabilities	-4 317	2 895	9 772	4 658	8 735	3 182	11 710	-1 658	4 151	9 597
Other Creditors				14 893	12 780	5 141	2 993	3 056	4 142	2 794
Other Inventories				750	750	750	750	750	750	750
Prepayments					179	187	169	347	123	270
Property Plant Equipment Gross Cost				54 684	30 556	30 556	30 664	27 806	17 764	17 764
Provisions For Liabilities Balance Sheet Subtotal				4 059	2 593	1 945	1 474	2 739	1 716	1 287
Taxation Social Security Payable					132	361
Total Assets Less Current Liabilities	5 306	13 863	17 998	24 952	22 382	13 418	19 467	12 759	13 182	16 370
Total Borrowings								1 863	211	318
Trade Creditors Trade Payables				19 309	41 837	30 350	18 687	22 079	29 558	13 443
Trade Debtors Trade Receivables				27 942	32 223	32 419	19 114	21 392	32 159	18 528
Work In Progress				2 203	3 634	2 418	6 403	1 423	3 874	3 380
Creditors Due Within One Year	48 992	50 599	61 911	44 199
Fixed Assets	9 623	10 968	8 226	20 294
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 107	2 193	1 731	4 059
Value Shares Allotted	2	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 27th, October 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 27th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 9th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 30th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 25th, July 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 28th, July 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 19th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/31 filed on: 22nd, November 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/11/22	capital
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 14th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/10/31 filed on: 25th, November 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/11/25	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 25th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/10/31 filed on: 31st, October 2013	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/10/31	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 22nd, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/10/31 filed on: 13th, December 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 31st, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/10/31 filed on: 19th, November 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 28th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/10/31 filed on: 28th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 3rd, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/10/31 filed on: 9th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 29th, August 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/12/11 with complete member list filed on: 11th, December 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 1st, July 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/02 with complete member list filed on: 2nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/02 with complete member list filed on: 2nd, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 1st, March 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 1st, March 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/11/21 with complete member list filed on: 21st, November 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/11/21 with complete member list filed on: 21st, November 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 14th, June 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 14th, June 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/11/15 with complete member list filed on: 15th, November 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/11/15 with complete member list filed on: 15th, November 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 8th, February 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 8th, February 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/11/26 with complete member list filed on: 26th, November 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/11/26 with complete member list filed on: 26th, November 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2004/11/26	annual return
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 13th, January 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 13th, January 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2003/11/25 with complete member list filed on: 25th, November 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/11/25 with complete member list filed on: 25th, November 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 6th, May 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 6th, May 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/11/27 with complete member list filed on: 27th, November 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/11/27 with complete member list filed on: 27th, November 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 14th, March 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 14th, March 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2001/11/16 with complete member list filed on: 16th, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/11/16 with complete member list filed on: 16th, November 2001	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 31st, October 2000	incorporation	Free Download (7 pages)
NEWINC	Company registration filed on: 31st, October 2000	incorporation	Free Download (7 pages)