Founded in 2011, Newick Fencing & Gates, classified under reg no. 07666097 is an active company. Currently registered at Suffolk House CR0 0YN, Croydon the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Barry H., appointed on 10 June 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suffolk House |
Office Address2 | George Street |
Town | Croydon |
Post code | CR0 0YN |
Country of origin | United Kingdom |
Registration Number | 07666097 |
Date of Incorporation | Fri, 10th Jun 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Kerry H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Barry H. This PSC owns 25-50% shares.
Kerry H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Barry H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 229 | 314 | 391 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 908 | 3 146 | 2 292 | |||||||
Current Assets | 16 437 | 15 413 | 14 469 | 11 932 | 9 680 | 5 741 | 5 814 | 7 190 | 7 499 | 2 865 |
Debtors | 13 529 | 12 267 | 12 177 | |||||||
Net Assets Liabilities | 391 | 184 | 109 | 149 | 8 209 | 7 083 | 7 212 | |||
Net Assets Liabilities Including Pension Asset Liability | 314 | 391 | ||||||||
Tangible Fixed Assets | 13 121 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 129 | 214 | 291 | |||||||
Shareholder Funds | 229 | 314 | 391 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 064 | 3 949 | 3 348 | 3 199 | 2 125 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 949 | 3 348 | 3 199 | 2 125 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 064 | 3 949 | 3 348 | 3 199 | 2 125 | |||||
Creditors | 10 169 | 6 233 | 2 296 | 11 128 | 5 431 | 2 597 | 8 931 | 3 808 | ||
Creditors Due After One Year | 10 169 | |||||||||
Creditors Due Within One Year | 16 208 | 15 099 | 17 030 | |||||||
Fixed Assets | 13 121 | 9 841 | 7 381 | 5 536 | 13 735 | 11 640 | 8 644 | 6 293 | ||
Net Current Assets Liabilities | 229 | 314 | -2 561 | -3 424 | -4 976 | -5 387 | -95 | -1 960 | -1 432 | -943 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 17 495 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 495 | |||||||||
Tangible Fixed Assets Depreciation | 4 374 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 374 | |||||||||
Total Assets Less Current Liabilities | 229 | 314 | 10 560 | 6 417 | 2 405 | 149 | 13 640 | 9 680 | 7 212 | 5 350 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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