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Moulds Fencing (torksey) Limited LINCOLN

Founded in 2006, Moulds Fencing (torksey), classified under reg no. 05788523 is an active company. Currently registered at The Grange Farm LN1 2ES, Lincoln the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 20th Mar 2009 Moulds Fencing (torksey) Limited is no longer carrying the name Grange Fencing (torksey).

There is a single director in the firm at the moment - Ian M., appointed on 20 April 2006. In addition, a secretary was appointed - Ann M., appointed on 20 April 2006. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Moulds Fencing (torksey) Limited Address / Contact

Office Address The Grange Farm
Office Address2 Torksey
Town Lincoln
Post code LN1 2ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 05788523
Date of Incorporation Thu, 20th Apr 2006
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Ian M.

Position: Director

Appointed: 20 April 2006

Ann M.

Position: Secretary

Appointed: 20 April 2006

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Ian M. The abovementioned PSC and has 50,01-75% shares.

Ian M.

Notified on 20 April 2017
Nature of control: 50,01-75% shares

Company previous names

Grange Fencing (torksey) March 20, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth214 972259 410     
Balance Sheet
Cash Bank On Hand 78 46784 81667 544148 759279 594304 014
Current Assets 266 157328 769432 993481 438570 447727 169
Debtors146 624136 273204 405285 350277 940237 318300 781
Net Assets Liabilities 259 410323 643401 811514 377562 308662 088
Other Debtors 10 8304 7338 64817 3797 45024 370
Property Plant Equipment 92 65399 545112 878128 414106 12971 510
Total Inventories 51 41739 54880 09954 73953 535122 374
Intangible Fixed Assets60 540      
Stocks Inventory39 58351 417     
Tangible Fixed Assets60 54092 653     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve214 872259 310     
Shareholder Funds214 972259 410     
Other
Accumulated Depreciation Impairment Property Plant Equipment 73 34597 168122 453142 774173 405186 612
Additions Other Than Through Business Combinations Property Plant Equipment  48 37455 55674 65015 0453 479
Average Number Employees During Period  1011141412
Corporation Tax Payable 10 18625 10531 28134 94828 09451 371
Creditors 83 16488 135124 45875 16395 699124 504
Depreciation Expense Property Plant Equipment 30 88333 181    
Depreciation Rate Used For Property Plant Equipment  2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 35812 34022 4834 74610 630
Disposals Property Plant Equipment  17 65916 93838 7936 69924 891
Increase From Depreciation Charge For Year Property Plant Equipment  33 18137 62542 80435 37723 837
Net Current Assets Liabilities159 984182 993240 634308 535406 275474 748602 665
Other Creditors 1 3053 0061 5322 5473 2002 418
Other Taxation Social Security Payable 28 39520 38811 18410 14417 0827 451
Property Plant Equipment Gross Cost 165 998196 713235 331271 188279 534258 122
Raw Materials 43 41729 248    
Taxation Including Deferred Taxation Balance Sheet Subtotal 16 23616 53619 60220 31218 56912 087
Total Assets Less Current Liabilities220 524275 646340 179421 413534 689580 877674 175
Trade Creditors Trade Payables 43 27839 63680 46127 52447 32363 264
Trade Debtors Trade Receivables 125 443199 672276 702260 561229 868276 411
Work In Progress 8 00010 300    
Advances Credits Directors13 6555 3041 6771421 1291 040112
Advances Credits Made In Period Directors 18 9591 01926 9501 2711 040 
Advances Credits Repaid In Period Directors  8 00025 415 1 129 
Cash Bank52 70878 467     
Creditors Due Within One Year78 93183 164     
Net Assets Liability Excluding Pension Asset Liability214 972259 410     
Number Shares Allotted100100     
Par Value Share 1     
Provisions For Liabilities Charges5 55216 236     
Share Capital Allotted Called Up Paid-100-100     
Tangible Fixed Assets Additions 89 306     
Tangible Fixed Assets Cost Or Valuation123 695165 998     
Tangible Fixed Assets Depreciation63 15573 345     
Tangible Fixed Assets Depreciation Charged In Period 30 883     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 693     
Tangible Fixed Assets Disposals 47 003     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 13th, November 2023 		Free Download (9 pages)

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