Founded in 1957, Ladder And Fencing Industries(newent), classified under reg no. 00588937 is an active company. Currently registered at Horsefair Lane GL18 1RP, Gloucestershire the company has been in the business for sixty seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has 3 directors, namely Richard C., David N. and Benjamin W.. Of them, Benjamin W. has been with the company the longest, being appointed on 1 February 2016 and Richard C. and David N. have been with the company for the least time - from 31 July 2018. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Horsefair Lane |
Office Address2 | Newent |
Town | Gloucestershire |
Post code | GL18 1RP |
Country of origin | United Kingdom |
Registration Number | 00588937 |
Date of Incorporation | Thu, 15th Aug 1957 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st January |
Company age | 67 years old |
Account next due date | Tue, 31st Oct 2023 (185 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Access Solutions Holdings Limited from Redditch, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rowan (216) Limited that entered Newent, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Access Solutions Holdings Limited
Unit 19 Edward Street, Redditch, B97 6HA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Registrar Of Companies |
Registration number | 11434632 |
Notified on | 31 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rowan (216) Limited
Horsefair Lane Horse Fair Lane, Newent, GL18 1RP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 05970945 |
Notified on | 30 June 2016 |
Ceased on | 31 July 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 3 904 662 | 4 545 532 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 454 095 | 2 065 578 | ||||||
Cash Bank On Hand | 2 065 578 | 1 823 677 | 1 339 688 | 9 385 | 9 118 | 56 884 | 327 460 | |
Current Assets | 4 624 903 | 4 376 307 | 4 334 762 | 3 683 548 | 6 516 207 | 6 872 843 | 7 639 153 | 8 887 515 |
Debtors | 1 272 163 | 1 581 335 | 1 693 052 | 1 404 716 | 5 106 118 | 5 422 092 | 5 703 370 | 6 253 661 |
Net Assets Liabilities | 4 545 532 | 4 907 114 | 3 853 611 | 4 094 844 | 4 306 559 | 4 566 002 | 4 853 812 | |
Net Assets Liabilities Including Pension Asset Liability | 3 904 662 | 4 545 532 | ||||||
Other Debtors | 17 442 | 20 902 | 21 296 | 21 699 | 28 063 | 121 170 | 76 456 | |
Property Plant Equipment | 1 377 217 | 1 546 072 | 1 410 752 | 1 291 525 | 1 161 137 | 1 087 654 | 841 462 | |
Stocks Inventory | 898 645 | 729 394 | ||||||
Tangible Fixed Assets | 928 797 | 1 377 217 | ||||||
Total Inventories | 729 394 | 818 033 | 939 144 | 1 400 704 | 1 441 633 | 1 878 899 | 2 306 394 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 19 980 | 19 980 | ||||||
Profit Loss Account Reserve | 3 852 662 | 4 493 532 | ||||||
Shareholder Funds | 3 904 662 | 4 545 532 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 704 894 | 1 843 371 | 1 893 444 | 2 036 716 | 2 167 428 | 2 237 848 | 1 529 649 | |
Amounts Owed By Group Undertakings | 3 939 393 | 4 175 630 | 4 032 969 | 4 745 893 | ||||
Amounts Owed To Group Undertakings | 983 250 | 483 250 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Average Number Employees During Period | 48 | 41 | 45 | 36 | 47 | 56 | ||
Bank Borrowings Overdrafts | 50 217 | 7 046 | ||||||
Capital Redemption Reserve | 32 020 | 32 020 | ||||||
Creditors | 2 481 425 | 1 967 511 | 1 390 218 | 1 410 081 | 1 010 392 | 1 283 700 | 1 266 825 | |
Creditors Due Within One Year | 2 936 066 | 2 481 425 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 690 | 105 529 | 4 775 | 200 | 15 621 | 763 829 | ||
Disposals Investment Property Fair Value Model | 1 060 000 | |||||||
Disposals Property Plant Equipment | 19 990 | 105 529 | 4 775 | 2 995 | 15 632 | 1 770 955 | ||
Fixed Assets | 2 256 089 | 2 704 509 | 2 608 072 | 1 612 752 | 1 493 525 | 1 363 137 | 1 289 654 | 993 462 |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 167 | 155 602 | 148 047 | 130 912 | 86 041 | 55 630 | ||
Investment Property | 1 325 292 | 1 060 000 | 200 000 | 200 000 | 200 000 | 200 000 | 150 000 | |
Investment Property Fair Value Model | 1 325 292 | 1 060 000 | 200 000 | 200 000 | 200 000 | 200 000 | 150 000 | |
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Investments In Joint Ventures | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Net Current Assets Liabilities | 1 688 837 | 1 894 882 | 2 367 251 | 2 293 330 | 4 042 636 | 3 967 155 | 4 560 048 | 5 145 732 |
Number Shares Allotted | 19 980 | |||||||
Other Creditors | 237 408 | 183 137 | 185 630 | 1 410 081 | 1 010 392 | 1 283 700 | 260 000 | |
Other Remaining Borrowings | 1 716 573 | 1 389 004 | 1 656 859 | 502 017 | ||||
Other Taxation Social Security Payable | 214 435 | 217 500 | 209 333 | 161 201 | 151 212 | 413 479 | 401 030 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 082 111 | 3 389 443 | 3 304 196 | 3 328 241 | 3 328 565 | 3 325 502 | 2 371 111 | |
Provisions For Liabilities Balance Sheet Subtotal | 53 859 | 68 209 | 52 471 | 31 236 | 13 341 | 18 557 | ||
Provisions For Liabilities Charges | 40 264 | 53 859 | ||||||
Share Capital Allotted Called Up Paid | 19 980 | 19 980 | ||||||
Tangible Fixed Assets Additions | 568 206 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 519 655 | 3 082 111 | ||||||
Tangible Fixed Assets Depreciation | 1 590 858 | 1 704 894 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 114 984 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 948 | |||||||
Tangible Fixed Assets Disposals | 5 750 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 327 322 | 20 282 | 28 820 | 3 319 | 12 569 | 816 564 | ||
Total Assets Less Current Liabilities | 3 944 926 | 4 599 391 | 5 175 323 | 3 906 082 | 5 536 161 | 5 330 292 | 5 849 702 | 6 139 194 |
Total Borrowings | 2 525 028 | 2 179 626 | 2 376 686 | 1 647 051 | ||||
Trade Creditors Trade Payables | 1 046 332 | 1 083 624 | 993 255 | 933 293 | 1 097 676 | 1 452 040 | 1 460 520 | |
Trade Debtors Trade Receivables | 1 563 893 | 1 672 150 | 1 383 420 | 1 145 026 | 1 218 399 | 1 549 231 | 1 431 312 | |
Finance Lease Liabilities Present Value Total | 1 006 825 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2022 filed on: 23rd, February 2023 |
accounts | Free Download (14 pages) |
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