Founded in 2016, Mj Evans Fencing, classified under reg no. 10505530 is an active company. Currently registered at West Lodge HR6 8DQ, Leominster the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Claire E., Mark E.. Of them, Claire E., Mark E. have been with the company the longest, being appointed on 1 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Lodge |
| Office Address2 | Rainbow Street |
| Town | Leominster |
| Post code | HR6 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 10505530 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Mark E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire E. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark E.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire E.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 344 | 27 819 | 47 464 | 1 691 | 70 630 | 26 183 |
| Current Assets | 64 503 | 76 783 | 80 291 | 105 060 | 124 282 | 149 654 |
| Debtors | 49 659 | 42 977 | 31 252 | 60 423 | 12 378 | 81 889 |
| Net Assets Liabilities | 9 058 | 19 780 | 24 072 | 39 814 | 9 617 | 71 985 |
| Other Debtors | 1 324 | 1 384 | ||||
| Property Plant Equipment | 14 949 | 48 364 | 141 831 | 159 634 | 130 403 | 187 088 |
| Total Inventories | 500 | 5 987 | 1 575 | 42 946 | 41 274 | 41 582 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 423 | 11 583 | 52 867 | 21 385 | 14 100 | 19 476 |
| Amount Specific Advance Or Credit Made In Period Directors | 35 434 | 51 376 | 124 907 | 32 672 | 31 011 | 71 455 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 011 | 41 216 | 189 357 | 1 190 | 23 726 | 37 879 |
| Accrued Liabilities Deferred Income | 25 743 | 1 300 | 1 350 | 3 925 | 6 525 | 13 900 |
| Accumulated Amortisation Impairment Intangible Assets | 179 | 179 | 179 | 179 | 179 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 849 | 17 841 | 58 447 | 97 083 | 132 339 | 160 297 |
| Amounts Owed By Directors | 1 423 | 11 583 | 19 476 | |||
| Amounts Owed To Directors | 14 100 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 1 288 | 10 000 | 11 666 | |||
| Corporation Tax Payable | 628 | 1 046 | 3 114 | 5 002 | 2 866 | 3 139 |
| Creditors | 4 115 | 5 237 | 52 083 | 95 955 | 67 292 | 51 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 872 | 25 562 | ||||
| Disposals Property Plant Equipment | 840 | 21 024 | 22 191 | 57 171 | ||
| Dividends Paid | 34 000 | 20 000 | 20 000 | 28 000 | ||
| Finance Lease Liabilities Present Value Total | 4 115 | 5 237 | 52 083 | 54 667 | 35 625 | 29 751 |
| Fixed Assets | 14 949 | 48 364 | 141 831 | 159 634 | 130 403 | 187 088 |
| Increase Decrease In Property Plant Equipment | 17 750 | 19 500 | 40 000 | 42 000 | 35 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 179 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 849 | 12 992 | 40 606 | 43 508 | 35 256 | 53 520 |
| Intangible Assets Gross Cost | 179 | 179 | 179 | 179 | 179 | |
| Net Current Assets Liabilities | 1 114 | -14 157 | -38 728 | 6 465 | -28 717 | -28 139 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 123 | 1 403 | 651 | 1 432 | 431 | 1 747 |
| Other Taxation Payable | 839 | |||||
| Other Taxation Social Security Payable | 3 210 | 400 | 779 | 605 | 40 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 178 | 509 | 1 052 | |||
| Profit Loss | 38 292 | 35 742 | -10 197 | 90 368 | ||
| Property Plant Equipment Gross Cost | 19 798 | 66 205 | 200 278 | 256 717 | 262 742 | 347 385 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 890 | 9 190 | 26 948 | 30 330 | 24 777 | 35 547 |
| Recoverable Value-added Tax | 4 436 | 5 251 | 8 276 | |||
| Total Additions Including From Business Combinations Intangible Assets | 179 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 798 | 47 247 | 155 097 | 78 630 | 6 025 | 141 814 |
| Total Assets Less Current Liabilities | 16 063 | 34 207 | 103 103 | 166 099 | 101 686 | 158 949 |
| Trade Creditors Trade Payables | 18 091 | 73 212 | 26 782 | 12 051 | 30 751 | 72 292 |
| Trade Debtors Trade Receivables | 48 236 | 31 394 | 25 977 | 54 155 | 10 545 | 51 701 |
| Value-added Tax Payable | 10 530 | 3 362 | 67 826 | |||
| Corporation Tax Recoverable | 839 | 839 | ||||
| Further Item Creditors Component Total Creditors | 239 | |||||
| Loans From Directors | 52 867 | 21 385 | ||||
| Unpaid Contributions To Pension Schemes | 239 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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