K.p. Fencing started in year 1997 as Private Limited Company with registration number 03391945. The K.p. Fencing company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Romford at Hewletts. Postal code: RM4 1PX.
At the moment there are 2 directors in the the firm, namely Kevin S. and Patrick S.. In addition one secretary - Linda S. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM4 1PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1079609 . It is located at Hewletts, North Road, Romford with a total of 1 cars.
Office Address | Hewletts |
Office Address2 | North Road, Havering Atte Bower |
Town | Romford |
Post code | RM4 1PX |
Country of origin | United Kingdom |
Registration Number | 03391945 |
Date of Incorporation | Fri, 20th Jun 1997 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 27 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Kevin S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Patrick S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Patrick S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 22 594 | 29 608 | 11 779 | 11 011 | 5 494 | -2 083 | ||||
Balance Sheet | ||||||||||
Current Assets | 23 994 | 32 739 | 17 635 | 31 329 | 18 192 | 14 311 | 15 821 | 38 280 | 24 062 | 35 227 |
Net Assets Liabilities | 2 083 | 917 | 57 673 | 45 471 | 47 030 | |||||
Cash Bank In Hand | 23 994 | 5 481 | 6 805 | 21 877 | ||||||
Debtors | 27 258 | 10 830 | 9 452 | 18 192 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 594 | 29 608 | 11 779 | 11 011 | 5 494 | -2 083 | ||||
Tangible Fixed Assets | 87 367 | 84 275 | 71 907 | 68 931 | 66 699 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 22 592 | 29 606 | 11 777 | 11 009 | 5 492 | |||||
Shareholder Funds | 22 594 | 29 608 | 11 779 | 11 011 | 5 494 | -2 083 | ||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | |||||||
Creditors | 81 419 | 78 674 | 13 747 | 15 243 | 29 931 | |||||
Fixed Assets | 87 367 | 84 275 | 71 907 | 68 931 | 66 699 | 65 025 | 63 770 | 63 140 | 64 592 | 63 674 |
Net Current Assets Liabilities | -64 773 | -54 667 | -60 128 | -57 920 | -61 205 | -67 108 | 62 853 | 24 533 | 8 819 | 5 296 |
Total Assets Less Current Liabilities | 22 594 | 29 608 | 11 779 | 11 011 | 5 494 | -2 083 | 917 | 87 673 | 73 411 | 68 970 |
Creditors Due Within One Year | 88 767 | 87 406 | 77 763 | 89 249 | 79 397 | 81 419 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 215 220 | 220 220 | 198 220 | 198 220 | 198 220 | |||||
Tangible Fixed Assets Depreciation | 127 853 | 135 945 | 126 313 | 129 289 | 131 521 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 092 | 3 968 | 2 976 | 2 232 | ||||||
Tangible Fixed Assets Additions | 5 000 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 600 | |||||||||
Tangible Fixed Assets Disposals | 22 000 |
Hewletts | |
---|---|
Address | North Road , Havering-atte-bower |
City | Romford |
Post code | RM4 1PX |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (3 pages) |
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